Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1036 |
| Other Revenue.2 | SOUVENIR INCOME $148 |
| Other Revenue.3 | INTEREST INCOME $42 |
| Other Expenses.1001 | Advertising and Promotion $8590 |
| Other Expenses.1002 | Office Expenses $872 |
| Other Expenses.1003 | Information Technology $240 |
| Other Expenses.1005 | Travel $431 |
| Other Expenses.1012 | Insurance $2170 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3048 |
| Other Expenses.3 | EVENT EXPENSE $1367 |
| Other Expenses.4 | TRAINING EXPENSE $1201 |
| Other Expenses.6 | CHRISTMAS PARADE & LIGHTING $750 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $625 |
| Other Expenses.8 | BOARD LUNCH $429 |
| Other Expenses.9 | CONCESSION EXP $241 |
| Other Expenses.10 | SNOW REMOVAL EXP $230 |
| Other Expenses.11 | SOUVENIRS & PUBS FOR SALE $193 |
| Other Expenses.12 | MMBR & ECON DEVELOPMNT $159 |
| Other Expenses.13 | SMALL EQUIPMENT $153 |
| Total Liabilities.1 | PAYROLL TX PAYABLE - Beginning $1296 PAYROLL TX PAYABLE - Ending $1180 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |