Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amount4th of July 1,483Christmas Bazaar 1,374Easter Egg Hunt 381Fishing Tournament 488Color Street 110Gingerbread House 58Golf Cart Poker Run 561Golf Tournament 3,515Mulch 12,528National Night Out 108Sign rental 360Refund 50Other Income 42Tree Lighting 46Yard Sale 322 |
| Description of other expenses Part I line 16 | Description Amount4th of July 9,071BEMANCO 575Boo Thru 135Christmas Bazaar 521Christmas Tree Lighting 291Christmas Dinners 191Easter Egg Hunt 147Fishing Tournament 228Gingerbread Houses and Crafts 312Golf Cart Poker Run 66Golf Tournament 164Insurance - liability 550Maintenance 329Movie Night 28Mulch sale 6,228National Night out 134Office supplies 344PayPal fees 194Accounting 135PO Box rental 64Supplies 275Yard sale 51 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCampaign donations not taken (230)Meals/entertainment (71)Rounding 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 35 |
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