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 | HOT TAX 2,500 CREDIT CARD REBATES 384 TOTAL 2,884 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDC-BELLVILLE TOURISM PROMO 315 SOFTWARE 2,250 OFFICE SUPPLIES 1,613 DUES & SUBSCRIPTIONS 45 COMPUTER & HARDWARE 220 COPIER LEASE & MAINTENANCE 116 COPIER SUPPLIES 127 LIABILITY INSURANCE 900 BUILDING INSURANCE 3,536 CREDIT CARD EXPENSES 1,539 RIBBON CUTTINGS/ AWARDS 167 DONATIONS 500 DUES 2,888 MEMBERSHIP DECALS/DRIVE 775 EDC CONTRACT PAYMENT 25,000 TOTAL 39,991 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 10 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,196 0 PAYROLL TAXES 0 2,167 OVERPAYMENTS RECEIVED 0 3,882 UNDEPOSITED FUNDS 0 322 |
| FORM 990-EZ, PART III | A MEMBER-DRIVEN ORGANIZATION ENCOURAGING THE GROWTH OF TOURISM AND BUSINESS THROUGH NETWORKING, VISIBILITY AND BENEFITS FOR ALL OF OUR MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | A MEMBER-DRIVEN ORGANIZATION ENCOURAGING THE GROWTH OF TOURISM AND BUSINESS THROUGH NETWORKING, VISIBILITY AND BENEFITS FOR ALL OF OUR MEMBERS. |
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