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 8 | EVENT INCOME 13,695 CVB 9,265 ADVERTISING 1,400 TOTAL 24,360 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 15,205 OFFICE SUPPLIES 1,380 WEBSITE 2,688 INSURANCE 1,697 WORKFORCE SAFETY 250 EVENT EXPENSES 10,083 GRANTS 8,230 RUGBY BUCKS 6,550 DUES & SUBSCRIPTIONS 230 MISCELLANEOUS 268 NON-INVESTMENT DEPRECIATION 4,781 TOTAL 51,362 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,537 4,745 EQUIPMENT & LEASEHOLD IMPROVEMENTS 60,576 60,575 LESS ACCUMULATED DEPRECIATION 12,767 17,547 TRADEMARK 3,300 3,300 LESS ACCUMULATED AMORTIZATION 275 495 TOTAL 52,371 50,578 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 619 2,680 |
| FORM 990-EZ, PART III | PROMOTION OF THE GREATER RUGBY AREA & THE BUSINESSES THAT ARE PART OF THAT AREA. |
| Software ID: | |
| Software Version: |