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 | PAYROLL TAX CREDIT 2,242 OTHER INCOME 158 TOTAL 2,400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,284 OFFICE EXPENSES 1,827 INTEREST EXPENSE 25 INSURANCE EXPENSE 2,354 ANNUAL MEETING - FOOD/REN 351 ANNUAL MEETING - SUPPLIES 27 BANK FEES 117 CHRISTMAS DECOR - MISC 20 CHRISTMAS DECOR - UTILITI 60 COMMUNITY ACTIVITIES 307 COMPUTER REPAIR 1,151 DUES & SUBSCRIPTIONS 137 ENTERTAINMENT- CHRISTMAS 200 FUN FEST - MISC 500 GOLF - MISC 200 GRANT EXPENSE 3,022 HARVEST FEST - MISC 38 HARVEST FEST - SUPPLIES 768 MEALS & GREEN FEES - GOLF 1,343 MEALS AND ENTERTAINMENT 301 OTHER BUSINESS EXPENSES 107 REPAIRS AND MAINTENANCE 1,253 SMALL EQUIPMENT 960 SPECIAL PROJECTS - MISC 415 SUPPLIES - CHRISTMAS DECO 1,311 TELEPHONE 1,875 SUPPLIES - GALA 210 NON-INVESTMENT DEPRECIATION 3,743 TOTAL 23,906 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT -1,638 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 300 0 OTHER EQUIPMENT 15,825 17,327 LESS ACCUMULATED DEPRECIATION 5,652 7,914 OFFICE EQUIPMENT 4,365 4,365 LESS ACCUMULATED DEPRECIATION 3,013 3,491 PAYROLL CREDITS 0 5,514 TOTAL 11,825 15,801 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 989 FED/ FICA W/H 747 337 VENDOR DEPOSITS- FF 750 675 STATE/ LOCAL W/H 231 254 ACCRUED FUTA/ SUTA 105 64 CHAMBER BUCKS OUTSTANDING 2,970 2,035 PREPAID MEMBERSHIP DUES 400 3,775 |
| FORM 990-EZ, PART III | MANCHESTER ALIVE WILL BE RECOGNIZED AS A LEADER IN CREATING A VIBRANT AND INCLUSIVE COMMUNITY, PROMOTING ECONOMIC VITALITY, CELEBRATING OUR HISTORICAL LEGACY, AND FOSTERING A DYNAMIC FUTURE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SEBRENA CLINE | |
| MATT NETTLETON | |
| MAGGIE WIMBERLY | |
| LINDZY SHEPHERD HARNESS | |
| SUSAN MANWARING | |
| TIM MCLAUGHLIN | |
| ADAM PENROD | |
| ALEX DOWNARD | |
| CHERYL WORKING | |
| HEATHER CRUZ | |
| JOEL NESLER | |
| JACOB SWEET | |
| SHANE WESTERMAN |