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 | EXPENSES ADVERTISING 1,939 BANNERS 309 OFFICE SUPPLIES & EXPENSE 7,901 BANK SC 240 TRAVEL 601 MEALS 261 INTEREST 134 INSURANCE 3,546 MEMBERSHIP FEES,ETC 992 LICENSES 35 ANNUAL DINNER 1,489 GRANT EXPENSES 7,815 COMMUNITY EVENTS 4,139 TOTAL 29,401 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR A/R & DEF REVENUE ADJ -36,556 DUE TO CHANGE IN BOOKKEEPERS ACCTS RECEIVABLE WAS OVERSTATED AND DEFERRED REVENUE WAS UNDERSTATED BY A TOTAL OF 36,556 AT 12/31/2020. |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 17,653 12,238 EQUIPMENT 14,014 14,014 LESS ACCUMULATED DEPRECIATION 14,014 14,014 TOTAL 17,653 12,238 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,273 15,409 DEFERRED REVENUE 5,007 32,255 UNSECURED NOTES AND LOANS PAYABLE 2,421 9,100 CREDIT CARD LIABILITIES 0 0 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE GREATER HOULTON AREA SO THAT IT'S CITIZENS AND ALL AREAS OF ITS BUSINESS COMMUNITY SHALL PROSPER. |
| FORM 990-EZ, PART III, LINE 31 | PART III LINE 28 FIRST EVENT-TRADE SHOWS -THE AROOSTOOK EXPO PROMOTES AREA BUSINESSES. APPROXIMATELY 1,200 PEOPLE FROM THE GREATER HOULTON AREA ATTEND THE EVENT EACH YEAR. PART III LINE 29 SECOND EVENT-MEMBERSHIP DIRECTORY CAMPAIGN PART III LINE 30 THIRD EVENT-ANNUAL DINNER |
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