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 INCOME 2,743 TOTAL 2,743 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,492 OFFICE EXPENSES 2,003 TRAVEL EXPENSES 28 INTEREST EXPENSE 23 INSURANCE EXPENSE 2,119 RENT EXPENSE - FUNFEST 2,192 PRIZES- RAFFLE 1,270 MEALS & GREEN FEES - GOLF 2,230 MEALS & ENTERTAINMENT - A 396 ALL OTHER 4,380 ENTERTAINMENT- CHRISTMAS 2,543 ENTERTAINMENT- GALA 450 ENTERTAINMENT- FUNFEST 2,936 SUPPLIES 3,600 DUES & SUBSCRIPTIONS 432 BANK FEES 102 COUNTINUING EDUCATION 75 MEALS & ENTERTAINEMNT 807 TELEPHONE 1,841 COMMUNITY ACTIVITIES 200 BOARD RETREAT 182 NON-INVESTMENT DEPRECIATION 3,664 TOTAL 35,965 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT -347 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 300 PREPAID EXPENSES AND DEFERRED CHARGES 419 0 OTHER EQUIPMENT 15,825 15,825 LESS ACCUMULATED DEPRECIATION 3,391 5,652 OFFICE EQUIPMENT 4,365 4,365 LESS ACCUMULATED DEPRECIATION 2,609 3,013 TOTAL 14,609 11,825 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108 650 FED/ FICA W/H 1,197 747 VENDOR DEPOSITS- FF 500 750 STATE/ LOCAL W/H 296 231 ACCRUED FUTA/ SUTA 167 105 CHAMBER BUCKS OUTSTANDING 0 2,970 PREPAID MEMBERSHIP DUES 0 400 |
| FORM 990-EZ, PART III | MANCHESTER ALIVE WILL BE RECOGNIZED AS A LEADER IN CREATING A VIBRANT AND INCLUSIVE COMMUNITY, PROMOTING ECONOMIC VITALITY, CELEBRATING OUR HISTORICAL LEGACY, AND FOSTERING A DYNAMIC FUTURE. |
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