Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6473 |
| Other Expenses.1002 | Office Expenses $2082 |
| Other Expenses.1009 | Depreciation $282 |
| Other Expenses.1012 | Insurance $1356 |
| Other Expenses.1 | TOWN CREEK $10000 |
| Other Expenses.2 | WADE PARK BENCHES $4118 |
| Other Expenses.3 | MEETING EXPENSE $2211 |
| Other Expenses.4 | EVENT EXPENSE $2024 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1950 |
| Other Expenses.7 | DONATIONS $258 |
| Other Expenses.8 | TELEPHONE $245 |
| Other Expenses.9 | DOWNTOWN MUSIC $215 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $169 |
| Other Expenses.11 | REPAIR & MAINTENANCE $50 |
| Other Expenses.12 | INTEREST & PENALTY $22 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5351 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1048 PAYROLL TAXES PAYABLE - Ending $1369 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |