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 AmountEVENT INCOME 21,592EVENT EXPENSES (5,994) |
| List of grants and similar amounts paid Part I line 10 | Activity SIGN Grantee CDBG-DR Street TOURISM MKTING GRANT City, State, Zip Sterling, CO 80751Relationship NONE Amount 13,402 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 8,072BOARD EXPENSES 267COMMITTEE EXPENSE 1,643GENERAL OFFICE EXPENSE 2,892INSURANCES 2,368CHAMBER BUCKS 776DUES/SUB 4,405ADVERTISING 3,903TRAVEL & MEETINGS 1,389MISC EXP 230 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEARS ADJUSTMENT 194 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBRONZE BUTTERFLY 25,000 25,000DREAM REDEEMER BRONZING 30,000 30,000 |
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