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 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | RENTS CLEANING/MAINTENANCE 633 EXPENSES ADVERTISING 3,387 EQUIPMENT RENTAL 1,814 OFFICE EXPENSE 1,182 OFFICE SUPPLIES 2,989 TECHNOLOGY 2,544 TRAVEL & ENT:MEALS 4,240 TRAVEL & ENT:TRAVEL 1,241 PROFESSIONAL DEVELOPMENT 200 INSURANCE:LIABILITY INSURANCE 5,663 INSURANCE:WORK COMP 245 BANQUET 6,040 CHRISTMAS DECORATING EXP 436 LICENSES & PERMITS 150 BAH - BUS. AFTER HRS. 3,452 CONTRIBUTIONS 10,000 DUES AND SUBSCRIPTIONS 2,012 POSTAGE AND DELIVERY 824 PRINTING AND REPRODUCTION 2,920 TELEPHONE 2,338 TELEPHONE:CELL PHONE 540 BUSINESS & INDUSTRY SHOW 3,218 AWARDS 710 LWC 1,067 REAL TEAM EXPENSE 500 GIFT CERTIFICATE INC/EXP -802 FOUNTAIN MAINTENANCE 232 MOON WALK 1,039 STAFF DEVELOPMENT 60 NON-INVESTMENT DEPRECIATION 3,319 TOTAL 62,193 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 34,036 36,793 CHRISTMAS DECORATIONS 12,565 12,565 LESS ACCUMULATED DEPRECIATION 5,890 6,578 OFFICE EQUIPMENT 7,605 7,605 LESS ACCUMULATED DEPRECIATION 4,807 5,646 FURNITURE 18,647 26,187 LESS ACCUMULATED DEPRECIATION 10,151 11,189 PRE-PAID MISC. -250 291 UNDEPOSITED FUNDS 0 337 TOTAL 51,755 60,365 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,419 5,094 DEFERRED REVENUE 57,024 57,467 ACCRUED WAGES 3,778 0 |
| FORM 990-EZ, PART III | PROMOTE AND COORDINATE CIVIC AND OTHER BENEVOLENT ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM PROVIDING TRAINING IN BUSINESS LEADERSHIP SKILLS. |
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