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 COMPUTER SOFTWARE AND SERVICE 1,448 QUICKBOOKS FEES 538 INTERNET SERVICE COSTS 2,383 LIABILITY INSURANCE 3,778 BANK CHARGES 354 OTHER OPERATING COSTS 1,441 OFFICE SUPPLIES 2,351 PAYROLL PROCESSING 2,213 DIRECTOR REIMBURSEMENTS 759 SCHOLARSHIP PAYOUTS 500 ANNUAL MEETING COSTS 7,204 ROAD RACE COSTS 3,365 CLAMBAKE COSTS 2,962 TASTE OF DENNIS COSTS 1,170 BUSINESS AFTER HOURS COST 485 FIREWORKS/CAR PARADE COST 13,249 TOTAL 44,200 |
| FORM 990-EZ, PART I, LINE 20 | BEGINNING BALANCE ADJUSTMENT 7,448 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 10,319 10,319 TOTAL 10,319 10,319 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 58,900 52,553 |
| FORM 990-EZ, PART III, LINE 31 | OTHER MINOR PROGRAMS INCLUDE ANNUAL MEETING, ROAD RACE, CLAM BAKE, AND BUSINESS AFTER HOURS EVENTS. |
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