Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 16 | OFFICE SUPPLIES $497 |
| PART I LINE 16 | WEBSITE LICENSE $300 |
| PART I LINE 16 | ANNUAL REPORT TO SEC OF STATE $40 |
| PART I LINE 16 | ADVERTISING $2058 |
| PART I LINE 16 | DOWNTOWN BEAUTIFICATION $1500 |
| PART I LINE 16 | MEALS $44 |
| PART I LINE 16 | RECONCILLIATION LONG/SHORT $29 |
| PART I LINE 16 | EMPLOYERS SHARE PAYROLL TAXES $2950 |
| PART I LINE 16 | LUNCH & LEARN MEETINGS $43 |
| PART I LINE 16 | PAYABLES TO MAIN $355 |
| PART I LINE 16 | HERITAGE TRAIL SIGNAGE PROJECT $10,000 |
| PART I LINE 16 | STATE CHAMBER EXEC MEMEBERSHIP $75 |
| PART I LINE 16 | COMPUTER & INTERNET & TELEOHONE EXPENSE $1502 |
| PART I LINE 8 | TRANSFER FROM COMMITEES $62 |
| PART II LINE 26 | ACCOUNTS PAYABLE BEGGINING OF THE YEAR: $354 END OF YEAR :$1 |
| PART II LINE 26 | GIFT CIRTIFICATES OUTSTANDING BEGINNING OF YEAR : $30,143 END OF YEAR: $31,710 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JASON MARTIN |