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 | VACE 2,933 TOTAL 2,933 |
| FORM 990-EZ, PART I, LINE 16 | SAFE/SEEN HALLOWEEN DIRECT EXPENSE 626 HOLIDAY PROMO CARDS DIRECT EXPENSE 530 WINTERFEST DIRECT EXPENSE 11,860 INFO BOOTH DIRECT EXPENSE 132 BUILDING RENTAL INSURANCE 1,234 REPAIRS 1,320 PROPERTY TAXES 3,875 UTILITIES 3,741 EXPENSES ADVERTISING & PROMOTION 580 OFFICE SUPPLIES 16 OFFICE EXPENSE 1,075 TELEPHONE 2,103 INTERNET/WEB SITE MAINTENANCE 1,034 ONLINE SERVICE FEES 3,288 INTEREST EXPENSE 10 INSURANCE - D & O 1,012 INSURANCE - WORKERS COMP 899 DUES & SUBSCRIPTIONS 586 VT UBIT 300 BANK CHARGES - NSF CHECKS 10 FEDERAL UBIT 343 NON-INVESTMENT DEPRECIATION 364 TOTAL 34,938 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 157 BLDG IMPR. & FIXTURES & EQUIP 25,238 25,238 LESS ACCUMULATED DEPRECIATION 20,317 20,681 TOTAL 4,921 4,714 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 136 392 ACCRUED FEDERAL UBIT TAX 103 0 ACCRUED VT ENTITY TAX UBIT 300 300 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANDREA EASTON | |
| RICHARD LACAILLADE | |
| HAIDI ARIAS | |
| ERICA GERSTENMAIER | |
| KAREN LAROCQUE | |
| LINDA RUNNION |