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 16 | EXPENSES ADVERTISING AND PROMOTION 652 POSTAGE 18 OFFICE EXPENSE 1,828 COMMUNICATION 570 BANK FEES 3 MEALS 939 OUTSIDE MEETINGS 150 INSURANCE 2,451 LOUD & LOCAL EXPENSES 50,751 MONTHLY LUNCHEON COSTS 2,578 CARVED EVENT COSTS 15,167 SPECIAL EVENT COSTS 180 AFTER HOURS COSTS 595 DUES 475 LICENSE 11 CREDIT CARD PROCESSING 2,468 TOUR DE PLATTE EXPENSES 411 CHRISTMAS EVENT 2,155 STORAGE RENT 1,176 SUPPLIES 658 DONATIONS TO CHARITY 570 BUSINESS AWARDS/GIFTS 247 TAX PENALTY 863 NON-INVESTMENT DEPRECIATION 12 TOTAL 84,928 |
| FORM 990-EZ, PART II, LINE 24 | 4,167 4,167 LESS ACCUMULATED DEPRECIATION 4,155 4,167 TOTAL 12 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,574 2,766 |
| FORM 990-EZ, PART III, LINE 31 | PARTICIPATE IN LOCAL EVENTS TO PROMOTE TOURISM, MAINTAIN WEBSITE WITH MEMBERSHIP DIRECTORY TO PROMOTE LOCAL BUSINESS |
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