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 | CONTRACT LABOR 13,500 TOTAL 13,500 |
| FORM 990-EZ, PART I, LINE 16 | CHAMBER BUCKS PROGRAM 12,180 FIREWORKS OTHER EXPENSES 8,500 DUELING PIANOS OFFICE 249 EXPENSES OFFICE 284 INFORMATION TECHNOLOGY 1,615 INSURANCE 1,791 MISC 181 UTILITIES 1,758 DUES/ SUBSCRIPTION 494 SUPPLIES 575 SCHOLARSHIP 250 BAD DEBT 10,828 PROMOTIONAL 390 PARK RENOVATIONS 2,833 DONATIONS 2,152 TOTAL 44,080 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,249 5,163 OTHER LOANS RECEIVABLE 550 550 UNDEPOSITED FUNDS 0 10,429 TOTAL 30,799 16,142 |
| FORM 990-EZ, PART II, LINE 26 | P/R TAX PAYABLE 0 1,122 |
| FORM 990-EZ, PART III, LINE 31 | DIGITAL DISPLAY BOARD FOR COMMUNITY |
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