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 | INCOME-RENT 2,340 MISCELLANEOUS 531 TOTAL 2,871 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 26 SUPPLIES, ETC. 2,443 CONFERENCES & MEETINGS 128 LIABILITY INSURANCE 571 PHONE 1,155 BANK CHARGES AND FEES 188 DUES AND SUBSCRIPTIONS 330 REPAIRS 530 SUPPLIES 194 OTHER EXPENSES 418 CYCLE NC 603 NON-INVESTMENT DEPRECIATION 748 TOTAL 7,334 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,522 3,529 48,185 48,185 LESS ACCUMULATED DEPRECIATION 25,938 27,346 TOTAL 23,769 24,368 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED FICA 280 0 ACCRUED FEDERAL 556 0 ACCRUED STATE WITHHOLDING 290 0 SALES TAX PAYABLE 111 37 RENT ESCROW 100 0 PAYROLL LIABILITIES 0 424 |
| FORM 990-EZ, PART III | TO ASSIST AND SUPPORT ENTREPRENEURSHIP AND START-UP AND EXISTING BUSINESSES IN PERQUIMANS COUNTY AND SURROUNDING AREAS BY PROVIDING INFORMATION AND SERVICES; COORDINATING WITH APPROPRIATE LOCAL, REGIONAL AND STATE AGENCIES TO INCREASE THE NUMBER OF TOURISTS AND NEW RESIDENTS COMING TO PERQUIMANS COUNTY; AND OPERATING THE PERQUIMANS COUNTY VISITOR CENTER. |
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