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 - Rental Income | Kind and Location of Property: Building. Amount: 898. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other. Amount: 255. Description: Interest. Amount: 88. Description: Farmers Market. Amount: 1,937. Description: Annual Banquet. Amount: 9,234. Description: lighted christmas parade. Amount: 8,422. Description: Chamber Shirts. Amount: 130. Description: Dividends. Amount: 121. Total to Form 990-EZ, line 8: 20,187. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 25,058. Description: Other Expenses. Amount: 10,722. Total to Form 990-EZ, line 14: 35,780. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 1,097. Description: Subscriptions. Amount: 110. Description: Miscellaneous. Amount: 285. Description: Office Equipment. Amount: 578. Description: Office Supplies. Amount: 1,783. Description: Payroll Taxes. Amount: 1,766. Description: Professional Fees. Amount: 2,400. Description: Software. Amount: 1,201. Description: Unemployment Taxes. Amount: 148. Description: Web Page. Amount: 291. Description: Worker's Comp Ins. Amount: 257. Description: Farmer's Market. Amount: 1,448. Description: Banquet Expense. Amount: 5,193. Description: Sales Tax. Amount: 75. Description: Dues. Amount: 110. Description: Community Involvement. Amount: 334. Description: Square Expense. Amount: 38. Description: Interest Expense. Amount: 5. Description: Meeting Expense. Amount: 20. Description: Christmas Parade Expenditures. Amount: 4,229. Description: Chamber Shirt Expense. Amount: 280. Total to Form 990-EZ, line 16: 21,648. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 14,127. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Taxes Payable. Beg. of Year Amount: 381. End of Year Amount: 624. |
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