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 - OTHER REVENUE | DESCRIPTION: NEWSLETTER AND WEBSITE ADVERTISING INCOME. AMOUNT: 14658. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 370. DESCRIPTION: COMMUNITY ACTIVITIES INCOME. AMOUNT: 15216. TOTAL TO FORM 990-EZ, LINE 8: 30244. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NEWSLETTER PRODUCTION AND WEB SERVICE. AMOUNT: 13653. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2390. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 212. DESCRIPTION: GREEN SPACE EXPENSE. AMOUNT: 10712. DESCRIPTION: INSURANCE. AMOUNT: 4120. DESCRIPTION: DONATIONS. AMOUNT: 41250. DESCRIPTION: ACCOUNTING. AMOUNT: 650. DESCRIPTION: COMMUNITY ACTIVITY EXPENSE. AMOUNT: 9344. DESCRIPTION: COMMITTEE COSTS. AMOUNT: 8. DESCRIPTION: STORAGE. AMOUNT: 3104. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 217. DESCRIPTION: MERCHANT FEES. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 86194. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ROUNDING. AMOUNT: 3. |
| Software ID: | |
| Software Version: |