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 | RENT INCOME 3,950 ADVERTISING 928 BLAIR 150 INCOME 190 TOTAL 5,068 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,866 OFFICE SUPPLIES 5,014 RENT - COPY MACHINE 1,793 CELL PHONE - EXEC DIR 600 MILEAGE - EXEC DIR 1,173 TRAVEL 558 INSURANCE EXPENSE 3,739 BANK CHARGES 856 BANQUET 13,497 BLAIR 150 EXPENSES 2,421 BUILDING REPAIRS 75 CHAMBER BUCKS 6,065 DONATIONS 405 DUES & SUBSCRIPTIONS 1,626 EDUCATION 714 GATEWAY TO THE WEST 4,637 GOLF TOURNAMENT 6,942 MISCELLANEOUS 20 SCHOLARSHIPS 1,500 SERVICE ORG DUES 486 SPONSORED EVENT COSTS 4,275 SUGAR PLUM FESTIVAL 1,375 TAXES - PROPERTY 1,328 VISITOR PROMOTION 1,405 NON-INVESTMENT DEPRECIATION 3,978 TOTAL 70,348 |
| FORM 990-EZ, PART II, LINE 24 | 138,980 138,980 LESS ACCUMULATED DEPRECIATION 59,151 63,129 TOTAL 79,829 75,851 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 1,950 2,509 |
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