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 16 | REGISTRATION FEE FOR EVENTS BIKE & CAR ADVERTISING 477 BIKE & CAR SHIOW ENTERTAI 250 BIKE & CAR SHOW PRIZES 138 BIKE & CAR SHOW TROPHY/AW 143 BIKE & CAR SHOW PERMITS & 238 BIKE & CAR SHOW POSTAGE 110 PRESIDENTS DAY 473 SUPPLIES 26 TELEPHONE 34 DUES, SUBSCRIPTIONS & FEE 4 COPIER/PRINTER LEASE 153 PAYPAL 4 CREDIT CARD PROCESSING FE 21 PUBLIC RELATIONS 2 WEBSITE 28 D & O 3 LIABILITY 98 SEMINARS 139 VENDOR BOOTHS BIKE & CAR SHOW ADVERTISI 476 BIKE & CAR SHOW ENTERTAIN 250 BIKE & SHOW TROPHY/AWARDS 143 BIKE & SHOW PRIZES 138 BIKE & SHOW PERMITS & OTH 238 BIKE & CAR SHOW POSTAGE 110 SPRING FESTVAL - OTHER 512 SPRING FESTVAL ADVERTISIN 42 SPRING FESTVAL MUSIC 450 SUPPLIES 26 TELEPHONE 33 DUES, SUBSCRIPTIONS & FEE 4 COPIER/PRINTER LEASE 152 PAYPAL FEES 4 CREDIT CARD PROCESSING FE 20 PUBLIC RELATIONS 2 WEBSITE 28 D & O 4 LIABILITY 98 SEMINARS 139 SHIRT SALES COST OF GOODS SOLD 452 EXPENSES SUPPLIES 573 TELEPHONE 750 CREDIT CARD PROCESSING FEES 460 COPIER/PRINTER LEASE 3,395 PAYPAL FEES 85 DUES/SUBSCRIPTIONS/FEES 87 WEBSITE 620 INSURANCE 74 INSURANCE - LIABILITY 2,182 BIKE & CAR SHOW EXPENSES 1,253 PRESIDENT'S DAY EXPENSES 473 ANNUAL DINNER 2,177 HOLIDAY EVENTS EXPENSES 10,886 IMAGE & BEAUTI FLOWERS 7,173 IMAGE & BEAUTI MAINT COST 9,413 MEMBER SERVICES EXPENSES 855 MUSIC FEST EXPENSES 100 PURSE BINGO 2,897 CHICKEN BBQ 615 OTHER EVENT EXPENSES 814 CAPITAL EXPENSES 1,600 SEMINARS 3,094 OTHER P/R EXPENSES 46 WAYS & MEANS EXPENSES 240 CTY OF LEBANON - RESTRICT 36,656 TOTAL 92,180 |
| FORM 990-EZ, PART II, LINE 24 | MORRISSEY (RESTRICTED) 0 0 DUE FROM VENDOR 1,600 2,500 EQUIPMENT 19,081 20,681 LESS ACCUMULATED DEPRECIATION 19,081 20,681 TOTAL 1,600 2,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 74,346 460 |
| FORM 990-EZ, PART III | TO BRING TOGETHER THE COLLECTIVE STRENGTHS OF OUR MEMBERS TO CREATE AND IMPLEMENT A PROGRAM OF WORK THAT POSITIVELY IMPACTS THE BUSINESS CLIMATE AND IMPROVES THE QUALITY OF LIFE FOR THE COMMUNITY OF LEBANON. |
| FORM 990-EZ, PART III, LINE 31 | TO ENHANCE THE PERCEPTION OF AND IMPROVE LEBANON PENNSYLVANIA AS A BETTER PLACE TO LIVE, SHOP AND DO BUSINESS |
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