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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 451. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 153. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SHEBOYGAN FALLS MAIN STREET FOUNDATION, INC.. GRANTEE ADDRESS: 504 BROADWAY SHEBOYGAN FALLS, WI 53085. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS PROMOTIONS. AMOUNT: 395. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 580. DESCRIPTION: DATE NIGHT. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,004. DESCRIPTION: NEWSLETTER. AMOUNT: 950. DESCRIPTION: BUSINESS 'N BAGELS. AMOUNT: 393. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,132. DESCRIPTION: CONFERENCES, CONVENTIONS, ETC.. AMOUNT: 66. DESCRIPTION: INSURANCE. AMOUNT: 3,031. DESCRIPTION: MAIN STREET MEMORIES. AMOUNT: 3,178. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,769. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 15,648. DESCRIPTION: CERTIFICATE REDEMPTIONS. AMOUNT: 19,581. DESCRIPTION: DUCKTONA 500. AMOUNT: 665. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 641. DESCRIPTION: WELCOME PROGRAM. AMOUNT: 82. DESCRIPTION: NEW MEMBER PLANT PROGRAM. AMOUNT: 250. DESCRIPTION: ANNUAL BANQUET. AMOUNT: 3,484. DESCRIPTION: SHOP FALLS FIRST. AMOUNT: 3,178. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,452. DESCRIPTION: IT EXPENSES. AMOUNT: 3,373. DESCRIPTION: INTERNET SERVICES. AMOUNT: 1,240. TOTAL TO FORM 990-EZ, LINE 16: 65,332. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,557. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 269. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 31,285. END OF YEAR AMOUNT: 30,814. |
| Software ID: | |
| Software Version: |