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 | OTHER MISCELLANEOUS INCOME 734 TOTAL 734 |
| FORM 990-EZ, PART I, LINE 16 | ALL OTHER SMALL EVENTS SUPPLIES 116 MARKETING EXPENSE 175 VENUE EXPENSE 200 EVENT BANK FEES 118 GIFTS & AWARDS 50 MEETING EXPENSE 173 MISCELLANEOUS EXPENSE 265 RAFFLES/AUCTIONS 2,136 ECON. DEVELOPMENT LUNCHEON BANK/CREDIT CARD FEES 81 GIFTS & AWARDS 108 SUPPLIES 415 EXPENSES OFFICE SUPPLIES 358 INSURANCE EXPENSE 2,933 BANK/CREDIT CARD FEES 223 DUES & SUBSCRIPTIONS 246 MARKETING EXPENSES 252 MISCELLANEOUS 212 SCHOLARSHIP 1,000 SUBCONTRACTORS 6,555 MATERIALS 9,834 SUPPLIES 30 VENUE EXPENSE 463 REFUND OF EMPLOYEE BENEFI -751 NON-INVESTMENT DEPRECIATION 5,263 TOTAL 30,455 |
| FORM 990-EZ, PART II, LINE 24 | 79,927 79,927 LESS ACCUMULATED DEPRECIATION 49,526 54,789 TOTAL 30,401 25,138 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 112,969 75,469 PSB LINE OF CREDIT 24,518 24,518 PAYROLL LIABILITIES 125 469 OTHER PAYABLES 0 170 |
| FORM 990-EZ, PART III | TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE. |
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