Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBUSINESS AFTER HOURS 764CORPORATE PARTNERSHIPS 30,000HBB FAIR INCOME 3,000EBLAST INCOME 100DUES REVENUE 23,579OFFICE RENTAL INCOME 2,323YORKTOBERFEST TRADE SHOW 37,775CHRISTMAS PARTY INCOME 3,470PPP LOAN FORGIVENESS 8,563 |
| Description of other expenses Part I line 16 | Description AmountSECURITY EXPENSE 479FINANCIAL SERVICE FEES 1,470MARKETING 1,034BOARD EXPENSES 2,996LICENSES & PERMITS 50DUES & SUBSCRIPTIONS 360INSURANCE 1,485OFFICE EXPENSE 1,487POSTAGE 167TELEPHONE & INTERNET 2,051UTILITIES 445WEB SITE EXPENSE 2,170SPECIAL EVENTS 41,895DONATIONS EXPENSE 675EDA ANNUAL BIZ BASH 500PETE STERRETT AWARD 80BOS BREAKFASTS/LUNCH 292 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 775 5,095OTHER CURRENT ASSETS 1,700 1,924 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTOTAL LIABILITIES 13,033 0CARITAS FOUNDATION FUND 0 789HBB FAIR FUND 0 8,230 |
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