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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,938. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TREE LIGHTING. AMOUNT: 143. DESCRIPTION: INTEREST. AMOUNT: 1,737. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 719. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 2,364. DESCRIPTION: ADVERTISING. AMOUNT: 202. DESCRIPTION: WEBSITE. AMOUNT: 547. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 330. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 877. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 285. DESCRIPTION: INSURANCE. AMOUNT: 496. DESCRIPTION: PAYPAL AND SQUARE FEES. AMOUNT: 495. DESCRIPTION: FUN RUN EVENT. AMOUNT: 583. DESCRIPTION: FFW FESTIVAL. AMOUNT: 690. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 16: 12,223. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,180. END OF YEAR AMOUNT: 5,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,532. END OF YEAR AMOUNT: 74. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 688. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 7,360. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 10,144. END OF YEAR AMOUNT: 27,766. |
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