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: 693. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: The Beauty Box. Grantee Address: 306 W Wyatt Earp Blvd Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 09/27/21. Amount Given: 542. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Design. Amount: 64. Description: Downtown Promotion. Amount: 3,276. Description: Travel and Business Entertainment. Amount: 2,687. Description: Organization Expenses. Amount: 1,780. Description: Telephone. Amount: 637. Description: Insurance. Amount: 1,095. Description: Office Supplies. Amount: 1,391. Description: Professional Training. Amount: 249. Description: Miscellaneous. Amount: 131. Description: Depreciation expense. Amount: 1,319. Description: International Festival expense. Amount: 3,243. Description: Payroll taxes. Amount: 3,715. Total to Form 990-EZ, line 16: 19,587. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 1,125. End of Year Amount: 3,438. Description: Revitalization loans receivable. Beg. of Year Amount: 8,667. End of Year Amount: 11,656. Description: Other Depreciable Assets. Beg. of Year Amount: 2,412. End of Year Amount: 1,094. |
| 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: 3,229. End of Year Amount: 0. |
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