Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | K1 PUNXSY PHIL'S SHOP 7,371 SHOP MANAGEMENT FEES 1,558 TOTAL 8,929 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES STORAGE & EQUIPMENT RENTA 660 TELEPHONE & INTERNET 4,746 BANK & CREDIT CARD FEES 1,465 EDUCATION 200 MEMBERSHIP EXPENSE 1,021 ADVERTISING AND PROMOTION 673 OFFICE EXPENSE 5,038 TAXES 1,180 NON-INVESTMENT DEPRECIATION 3,948 TOTAL 18,931 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN RESTRICTED NET ASSETS -9,974 BOOK / TAX DEPRECIATION DIFFERENCE 2,677 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 50 1,062 PREPAID EXPENSES AND DEFERRED CHARGES 1,023 0 EQUIPMENT 15,322 8,551 LESS ACCUMULATED DEPRECIATION 15,322 6,801 TOTAL 1,073 2,812 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,556 2,352 DEFERRED REVENUE 0 13,250 GIFT CHECK PROGRAM 170 0 ASSETS HELD IN TRUST 12,827 13,274 PAYROLL LIABILITIES 0 2,431 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE PUNXSUTAWNEY AREA SO THAT ITS CITIZENS AND ALL AREAS OF ITS BUSINESS COMMUNITY SHALL PROSPER. ALL NECESSARY MEANS OF PROMOTION SHALL BE PROVIDED AND PARTICULAR ATTENTION AND EMPHASIS SHALL BE GIVEN TO THE ECONOMIC, CIVIC, COMMERCIAL, CULTURAL, INDUSTRIAL, AND EDUCATIONAL INTEREST OF THE AREA. |
| FORM 990-EZ, PART III, LINE 31 | TO MAINTAIN A SOUVENIR SHOP WITH ANOTHER NONPROFIT ORGANIZATION TO PROMOTE PUNXSUTAWNEY PHIL, GROUNDHOG'S DAY, AND EVENTS THROUGHOUT THE YEAR THAT DRAW TOURISM INTO THE AREA. |
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