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 | BUILDING INSURANCE 4,095 CLEANING/MAINTENANCE 17,550 EXPENSES ADS/PROMOTION 1,626 POSTAGE 791 OFFICE 8,623 TRAVEL 863 LEADERSHIP ACADEMY 1,695 BANQUET EXPENSE 4,241 SPECIAL EVENTS 12,659 DUTCH TREAT LUNCHEONS 2,690 ADMINSTRATIVE ASSISTANTS LUNC 150 TRAINING AND WORKSHOPS 797 INTEREST 504 NON-INVESTMENT DEPRECIATION 7,434 TOTAL 63,718 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -1,053 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 111,103 111,103 LESS ACCUMULATED DEPRECIATION 111,103 111,103 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,686 3,792 NOTES PAYABLE - FIRST COMMERCIAL - 0 17,062 MORTGAGE AND OTHER NOTES PAYABLE 8,559 0 |
| FORM 990-EZ, PART III | TO ADVANCE THE COMMERCIAL, INDUSTRIAL, CIVIC, AND GENERAL INTEREST OF THE CITY OF OSCEOLA AND SOUTH MISSISSIPPI COUNTY, AR. |
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