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 | EXPENSES ADVERTISING 9,130 MISCELLANEOUS 297 TELEPHONE 1,814 SUPPLIES 355 MEETING EXPENSE 789 INSURANCE 1,352 TOTAL 13,737 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,410 7,230 FURNITURE AND FIXTURES 2,953 0 LESS ACCUMULATED DEPRECIATION 2,953 0 EQUIPMENT 2,138 0 LESS ACCUMULATED DEPRECIATION 2,138 0 TOTAL 7,410 7,230 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL 2,627 2,405 HARMONY DOLLARS 3,572 3,572 SALES TAX PAYABLE 57 27 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANDREW G BATSTONE | |
| JILL HUFFMAN | |
| DEBRA A DOWE SKAALEN | |
| MELISSA VANDER PLAS | |
| JAN BIGALK | |
| NICOLE JOHNSON | |
| LISA KINGSLEY | |
| BONNIE FISHER |