Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4514 |
| Other Expenses.1002 | Office Expenses $7503 |
| Other Expenses.1009 | Depreciation $561 |
| Other Expenses.1012 | Insurance $2279 |
| Other Expenses.1 | Event Expense - See's Candy $2035 |
| Other Expenses.2 | Repairs and Maintenance $2030 |
| Other Expenses.3 | Event Expense $1342 |
| Other Expenses.4 | Event Expense - Balloon Regatt $1250 |
| Other Expenses.5 | Expense - The Hub $720 |
| Other Expenses.6 | Dues & Subscriptions $645 |
| Other Expenses.7 | Bank Charges $378 |
| Other Expenses.8 | Licenses $370 |
| Other Expenses.9 | Meals $235 |
| Other Expenses.10 | Store Supplies $235 |
| Other Expenses.12 | WEBSITE $115 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2849 Furniture and Fixtures - Ending $2432 |
| Other Assets.1 | Deposits - Beginning $1050 Deposits - Ending $300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3721 Accounts Payable and Accrued Expenses - Ending $2258 |
| Total Liabilities.1002 | Grants Payable - Beginning $3516 Grants Payable - Ending $3516 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $107713 Unsecured Notes and Loans Payable - Ending $126312 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |