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 | SALE OF LAND 1,200 TOTAL 1,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10,403 OFFICE CLEANING 2,550 OFFICE EXPENSE 4,406 OFFICE MAINTENANCE 787 MEETINGS 930 INTEREST 7,611 INSURANCE 2,818 BOARD EXPENSES 99 PROGRAM EVENTS 5,464 MERCHANT FEES 1,940 DUES AND SUBSCRIPTIONS 150 REPAIRS AND MAINTENANCE 3,451 MISCELLANEOUS 366 PEST CONTROL 400 RIBBON CUTTING 363 SOFTWARE EXPENSE 1,661 TAXES AND LICENSES 532 SUPPLIES 232 CONTRIBUTIONS 700 TOTAL 44,863 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 50,000 A GRANT FOR 50,000 FROM 2018 WAS SUPPOSED TO BE INCOME BUT WAS INCORRECTLY RECORDED AS DEBT IN PREVIOUS YEARS. |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 20 TOTAL 0 20 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 50,000 0 MORTGAGE AND OTHER NOTES PAYABLE 310,798 290,033 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS ORGANIZED TO PROMOTE AND ADVANCE THE BUSINESSES OF ITS MEMBERS; AND THROUGH GROUP EFFORT TO FURTHER AND EXPAND THE ECONOMIC, PHYSICAL, AND SOCIAL WELFARE OF THE GREATER GEORGETOWN AREA. |
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