Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ENTRY FEES - EVENT INCOME $28884 |
| Other Expenses.1001 | Advertising and Promotion $2360 |
| Other Expenses.1002 | Office Expenses $4541 |
| Other Expenses.1012 | Insurance $2123 |
| Other Expenses.1 | GRAVEL DASH EVENT $25015 |
| Other Expenses.2 | SOUP DAY EVENT $2623 |
| Other Expenses.3 | SPECIAL PROJECTS $2167 |
| Other Expenses.4 | WEBSITE $1521 |
| Other Expenses.5 | SUPPLIES $1110 |
| Other Expenses.7 | AWARDS, APPRECIATION $629 |
| Other Expenses.8 | PROGRAM ENTERTAINMENT $350 |
| Other Expenses.9 | DUES-CONFERENCES $261 |
| Other Expenses.10 | REPAIRS $169 |
| Other Expenses.11 | SUBSCRIPTIONS $105 |
| Other Expenses.12 | CORPORATE ANNUAL REPORT FEE $80 |
| Other Assets.1010 | Inventories - Beginning $652 Inventories - Ending $652 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1612 PAYROLL TAXES PAYABLE - Ending $1615 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $32 SALES TAX PAYABLE - Ending $6 |
| Total Liabilities.3 | PREPAID DUES-FEES - Beginning $19 PREPAID DUES-FEES - Ending $19 |
| Total Liabilities.4 | GIFT CERTIFICATES PAYABLE - Beginning $21412 GIFT CERTIFICATES PAYABLE - Ending $23399 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |