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 Amount4th of July 2,444Christmas Bazaar 875Fishing Tournament 380Golf Cart Poker Run 1,535Mulch 12,724Sign rental 825Other Income 855Tree Lighting 350Yard Sale 255Silent Auction 75Website sponsor 100Donations - General 70 |
| Description of other expenses Part I line 16 | Description Amount4th of July 8,877BEMANCO 1,755Boo Thru 126Christmas Bazaar 950Christmas Tree Lighting 582Easter Egg Hunt 85Fishing Tournament 66Gingerbread Houses and Crafts 127Insurance - liability 550Maintenance 75Mulch sale 6,696Office supplies 78PayPal fees 251Accounting 135PO Box rental 64Supplies 62Contributions 450Donations 618Meals/Food 145Postage 11Permits 50Entrance Sign 83Rounding (2) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 35 0 |
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