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 MARKETING:ADVERTISING 9,528 MARKETING:GRAPHIC DESIGN 1,065 MARKETING:OTHER 893 MARKETING:SIGNAGE 447 MARKETING:SPONSORSHIP 1,000 MARKETING:TOWN CONTRIB DW DIG 10,000 GENERAL & ADMINISTRATIVE:OFFI 2,280 INSURANCE 1,604 GENERAL & ADMINISTRATIVE: 1,430 PAYROLL EXPENSES:PAYROLL 604 PROGRAM EXPENSES 18,487 TELEPHONE 840 WEBSITE SERVICES 340 NETWORKING 12 GENERAL & ADMIN:PRINTING 144 BAD DEBTS 4,490 BOOTH EXPENSES:SUPPLIES 70 TOTAL 53,234 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 1,796 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,815 27,005 TOTAL 30,815 27,005 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,265 2,644 DEFERRED REVENUE 53,658 33,875 PAYROLL 940 FUTA LIABILITY 0 38 |
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