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: INTEREST. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 21,763. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,450. DESCRIPTION: MEETINGS. AMOUNT: 2,504. DESCRIPTION: BANK FEES. AMOUNT: 238. DESCRIPTION: INSURANCE. AMOUNT: 2,499. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,076. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,607. DESCRIPTION: TELEPHONE. AMOUNT: 2,617. DESCRIPTION: DUES, MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 572. DESCRIPTION: FLOWERS. AMOUNT: 9,622. DESCRIPTION: DAFFODIL FESTIVAL. AMOUNT: 5,776. DESCRIPTION: SPRING EVENT/WINTER BIRDS. AMOUNT: 1,804. DESCRIPTION: VIC APPRECIATION. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 57,979. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,272. END OF YEAR AMOUNT: 2,289. |
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