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 16 | RENTS CLEANING/MAINTENANCE 1,489 EXPENSES ADVERTISING 4,023 EQUIPMENT RENTAL 1,415 OFFICE EXPENSE 2,413 OFFICE SUPPLIES 1,986 TECHNOLOGY 2,514 TRAVEL & ENT:MEALS 920 TRAVEL & ENT:TRAVEL 510 PROFESSIONAL DEVELOPMENT 275 INSURANCE:LIABILITY INSURANCE 5,566 INSURANCE:WORK COMP 267 BUSINESS AFTER HOURS 1,177 INVESTORS DEVELOPMENT 342 LICENSES & PERMITS 125 DUES AND SUBSCRIPTIONS 1,728 POSTAGE AND DELIVERY 1,212 PRINTING AND REPRODUCTION 6,386 TELEPHONE 1,163 TELEPHONE:CELL PHONE 333 SILENT AUTCTION EXPENSE 1,582 MEMORIALS/FLOWERS 50 OTHER EVENT EXPENSE 2,456 UPS SHIPPING EXPENSE 15,890 NON-INVESTMENT DEPRECIATION 3,673 TOTAL 57,495 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 27,894 24,353 CHRISTMAS DECORATIONS 12,565 12,565 LESS ACCUMULATED DEPRECIATION 7,251 7,847 OFFICE EQUIPMENT 7,605 8,012 LESS ACCUMULATED DEPRECIATION 6,486 6,253 FURNITURE 26,187 29,958 LESS ACCUMULATED DEPRECIATION 12,708 14,181 PRE-PAID MISC. 5,015 8,964 UNDEPOSITED FUNDS 0 2,619 TOTAL 52,821 58,190 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,031 12,916 DEFERRED REVENUE 50,215 49,295 PPP LOAN 18,500 0 PAYROLL LIABILITIES 2,915 3,193 |
| FORM 990-EZ, PART III | PROMOTE AND COORDINATE CIVIC AND OTHER BENEVOLENT ACTIVITIES IN AND AROUND THE CITY OF BRYAN, OHIO. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM PROVIDING TRAINING IN BUSINESS LEADERSHIP SKILLS. |
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