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 3,108 COPIER INCOME 1,440 MISC INCOME 25 TOTAL 4,573 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 9,644 HOLIDAY CELEBRATION DIRECT EXPENSE 32 SAFE/SEEN HALLOWEEN DIRECT EXPENSE 446 AREA MAP/AREA GUIDE DIRECT EXPENSE 500 ANNUAL DINNER DIRECT EXPENSES 785 HOLIDAY PROMO CARDS DIRECT EXPENSE 1,067 BUILDING RENTAL INSURANCE 282 REPAIRS 2,050 PROPERTY TAXES 3,744 UTILITIES 3,823 EXPENSES ADVERTISING & PROMOTION 1,040 OFFICE SUPPLIES 374 OFFICE EXPENSE 1,999 TELEPHONE 1,138 INTERNET/WEB SITE MAINTENANCE 451 LEGISLATIVE BRKFAST/MIXERS 13 INTEREST EXPENSE 6 INSURANCE - D & O 2,060 INSURANCE - WORKERS COMP 632 DUES & SUBSCRIPTIONS 687 UBTI EXPENSE 380 VT DEPT OF TAXES 300 ONLINE SERVICE FEES 3,288 BANK CHARGES - NSF CHECKS 5 NON-INVESTMENT DEPRECIATION 544 TOTAL 35,290 |
| FORM 990-EZ, PART II, LINE 24 | BLDG IMPR. & FIXTURES & EQUIP 25,238 25,238 LESS ACCUMULATED DEPRECIATION 19,228 19,772 TOTAL 6,010 5,466 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE -24 15 ACCRUED UBIT 163 120 ACCRUED VT 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. |
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