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 | BLOCK PARTY BLOCK PARTY EXPENSES 424 CHRISTMAS PARADE PARADE EXPENSES 2,855 BUSINESS OF THE YEAR BUSINESS OF THE YEAR 2,317 BASSMASTER BASSMASTER 9,000 EXPENSES ADVERTISING 794 OFFICE SUPPLIES 4,277 INSURANCE 777 FLOWERS AND GIFTS 105 TELEPHONE 2,612 OTHER EVENTS 1,000 WEB DESIGN/SET UP 496 SUBSCRIPTIONS 2,183 SUPPLIES 33 DUES & MEMBERSHIPS 499 BANK & CREDIT CARD CHARGE 293 PROMOTIONS 1 STAKEHOLDERS MEETING 1,003 LUNCHEON 80 THIRD THURSDAY 105 EDUCATIONAL SCHOLARSHIP 500 NON-INVESTMENT DEPRECIATION 39 TOTAL 29,393 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,557 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 -250 BUILDINGS AND EQUIPMENT 46,073 46,073 LESS ACCUMULATED DEPRECIATION 43,051 45,647 UNDEPOSITED FUNDS 0 225 TOTAL 3,022 401 |
| FORM 990-EZ, PART II, LINE 26 | FICA 0 412 FEDERAL WITHHOLDING 0 128 STATE WITHHOLDING 108 324 STATE UNEMPLOYMENT 21 0 FEDERAL UNEMPLOYMENT 0 42 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND INDUSTRY IN THE CITY OF PELL CITY |
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