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 AmountMiscellaneous 48 |
| List of grants and similar amounts paid Part I line 10 | Activity Colonial Beach High School Scholarship Amount 500Activity Colonial Beach Foundation Amount 250Activity Downtown Colonial Beach Amount 350Activity Colonial Beach Volunteer Rescue Squad Amount 100Activity Colonial Beach Polar Plunge Amount 50 |
| Description of other expenses Part I line 16 | Description AmountProgram Service 132,148Insurance 3,390Dues and Memberships 300Payroll Taxes 1,288Bank Charges 310Miscellaneous 553Payroll Servicing 1,056Social Networking 2,583Marketing and Advertising 1,508Office 4,098 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 1 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 530 887Payroll Taxes 220 168 |
| Other program services Part III line 31 | Boardwalk Arts and Crafts - $1307Easter Egg Hunt - $703Fall Festival - $2587Fathers Day Car Show - $852Rod Run To The Beach - $3710Waterfest - $3334Winterfest - $3084Awards Dinner - $2454Annual Business Meeting - $1392Rounding - ($1)Total - $19422 |
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