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 | ANNUAL DINNER & AUCTION DINNER COSTS 467 CHRISTMAS EVENT SUPPLIES 4,955 OTHER PROGRAMS COST OF GOODS SOLD 6,281 EXPENSES AFTER HOURS 33 OFFICE SUPPLIES 1,565 DUES & SUBSCRIPTIONS 600 OFFICE EXPENSE 828 GIFT CERTIFICATE REIMBURSEMEN 3,525 CASH BASIS ADJ 1,333 WEBSITE 150 BANK FEES 24 CAMV 65 INSURANCE 1,436 NON-INVESTMENT DEPRECIATION 113 TOTAL 21,375 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 56 50 EQUIPMENT 3,848 3,848 LESS ACCUMULATED DEPRECIATION 3,642 3,755 488 488 LESS ACCUMULATED AMORTIZATION 488 488 TOTAL 262 143 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 692 0 SALES TAX PAYABLE 252 0 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE ECONOMIC ACTIVITY AND TOURISM IN THE BOONVILLE AREA |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GEORGE MCMENAMA | |
| LEE ANN GREEN | |
| CHERYL MCMENAMA | |
| PATTI MCDANIEL | |
| DEBBIE FUCHS | |
| CHERYL MCNAMENA | |
| DAVID LEFFINGWELL | |
| CHERIE COE |