Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ENTRY FEES - EVENT INCOME $16117 |
| Other Expenses.1001 | Advertising and Promotion $2438 |
| Other Expenses.1002 | Office Expenses $4551 |
| Other Expenses.1012 | Insurance $999 |
| Other Expenses.1 | GRAVEL DASH EVENT $15889 |
| Other Expenses.2 | SOUP DAY EVENT $2690 |
| Other Expenses.3 | WEBSITE $2422 |
| Other Expenses.4 | PROGRAM MEALS/FOOD $961 |
| Other Expenses.6 | SUPPLIES $496 |
| Other Expenses.7 | DUES-CONFERENCES $275 |
| Other Expenses.8 | REPAIRS $271 |
| Other Expenses.9 | PROGRAM ENTERTAINMENT $100 |
| Other Expenses.10 | AWARDS, APPRECIATION $85 |
| Other Expenses.11 | CORPORATE ANNUAL REPORT FEE $40 |
| Other Expenses.12 | SUBSCRIPTIONS $38 |
| Other Expenses.13 | BANKING FEES $25 |
| Other Assets.1010 | Inventories - Beginning $853 Inventories - Ending $652 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $400 PAYROLL TAXES PAYABLE - Ending $1612 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $2 SALES TAX PAYABLE - Ending $32 |
| Total Liabilities.3 | PREPAID DUES-FEES - Beginning $19 PREPAID DUES-FEES - Ending $19 |
| Total Liabilities.4 | GIFT CERTIFICATES PAYABLE - Beginning $22012 GIFT CERTIFICATES PAYABLE - Ending $21412 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |