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 16 | EXPENSES COMPUTER SOFTWARE AND SERVICE 1,115 QUICKBOOKS FEES 728 INTERNET SERVICE COSTS 2,468 LIABILITY INSURANCE 6,973 BANK CHARGES 210 OTHER OPERATING COSTS 282 OFFICE SUPPLIES 707 PAYROLL PROCESSING 1,326 DIRECTOR REIMBURSEMENTS 667 SCHOLARSHIP 1,000 BUSINESS AFTER HOURS COST 30 FIREWORKS/CAR PARADE COST 756 HOLIDAY LIGHTS COSTS 112 TOTAL 16,374 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 10,319 10,319 TOTAL 10,319 10,319 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 39,497 38,370 CASH FLOW LOAN 5,000 5,000 SCHOLARSHIP FUND - GARY A 865 865 SCHOLARSHIP FUND - LIFEGUARD -240 760 PREPAID GUIDEBOOK 1,200 3,000 |
| FORM 990-EZ, PART III, LINE 31 | ADDITIONAL PROGRAMS INCLUDE HOSTING: A ROAD RACE IN THE TOWN OF DENNIS, A NEW ENGLAND CLAM BAKE, BUSINESS BEFORE/AFTER HOUR EVENTS, HOLIDAY PARTY, AND THE ANNUAL CHAMBER OF COMMERCE MEETING. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHRISTINE CARR | |
| STEPHANIE ORR | |
| MARK PAQUIN | |
| DEIRDRE LEYDEN | |
| KATHY DEMEYER | |
| MARK BURGESS | |
| JOHN SCHNAIBLE | |
| SCOTT ROMER | |
| PATRICIA SYLVIAGONSALVES | |
| MARCI HANSEN | |
| JOHN MCCARTHY | |
| DENISE PRESSMAN | |
| LOIS ANDRE |