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 4 - Other Investment Income | Description: Interest Income. Amount: 1,877. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Reimbursement Income. Amount: 475. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: 2nd Ave. Art Guild. Grantee Address: 608 N 2nd Ave Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 01/17/20. Amount Given: 1,260. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: Beeson Theater. Grantee Address: 115 Gunsmoke Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 06/01/20. Amount Given: 5,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: West Coast Plaza Property Management. Grantee Address: 601 N 2nd Ave Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 08/10/20. Amount Given: 5,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: Beeson Theater. Grantee Address: 119 Gunsmoke Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 10/21/20. Amount Given: 5,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: Ford County Historical Society. Grantee Address: 112 E Vine St Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 12/03/20. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 21,260. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Downtown Promotion. Amount: 2,570. Description: Travel and Business Entertainment. Amount: 1,875. Description: Organization Expenses. Amount: 466. Description: Telephone. Amount: 880. Description: Insurance. Amount: 1,087. Description: Office Supplies. Amount: 756. Description: Advertising. Amount: 3,070. Description: Professional Training. Amount: 857. Description: Miscellaneous. Amount: 207. Description: Depreciation expense. Amount: 1,319. Total to Form 990-EZ, line 16: 13,087. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,125. Description: Revitalization loans receivable. Beg. of Year Amount: 0. End of Year Amount: 8,667. Description: Other Depreciable Assets. Beg. of Year Amount: 3,733. End of Year Amount: 2,412. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Compensated absences payable. Beg. of Year Amount: 543. End of Year Amount: 543. Description: Deferred dues. Beg. of Year Amount: 3,313. End of Year Amount: 3,229. |
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