Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1866 |
| Other Expenses.1002 | Office Expenses $2563 |
| Other Expenses.1005 | Travel $151 |
| Other Expenses.1012 | Insurance $5071 |
| Other Expenses.1 | GIFT CERTIFICATES ISSUED $9572 |
| Other Expenses.2 | OTHER ORGANIZATIONAL EXPENSES $7218 |
| Other Expenses.3 | SPECIAL EVENTS $3704 |
| Other Expenses.4 | SUPPLIES/PURCHASES $3542 |
| Other Expenses.5 | DESIGN EXPENSE -FLOWER BASKETS $3138 |
| Other Expenses.6 | TWINKLEFEST $1864 |
| Other Expenses.7 | PROMOTIONAL EXPENSE $1808 |
| Other Expenses.8 | DUES $1228 |
| Other Expenses.9 | TOURISM EXPENSE $1000 |
| Other Expenses.10 | BUSINESS MEMBERSHIP EXPENSE $906 |
| Other Expenses.11 | BANK & MERCHANT FEES $395 |
| Other Expenses.12 | BUSINESS MEETINGS/BOARD EXP $240 |
| Other Expenses.13 | FIREWORKS $150 |
| Other Expenses.14 | WATER $135 |
| Other Expenses.15 | ECONOMIC RESTRUCTURING EXPENSE $119 |
| Other Expenses.16 | ORGANIZATIONAL EXPENSES $116 |
| Other Expenses.17 | ORGANIZATIONAL MEALS $76 |
| Other Expenses.18 | BEER WALK $43 |
| Other Expenses.19 | STAFF TRAINING & SEMINARS $29 |
| Other Assets.1005 | Accounts Receivable - Beginning $1743 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6877 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $2264 |
| Total Liabilities.2 | RLF COULEECAP - Beginning $0 RLF COULEECAP - Ending $5733 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |