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 - Other Expenses | Description: COLLATERAL-ARTS AND CULTURE. Amount: 2792. Description: SPECIAL EVENTS - CHARLES RIVER MUSEUM. Amount: 3000. Description: SPECIAL EVENTS - GORE PLACE. Amount: 4000. Description: SPECIAL EVENTS - WALTHAM MUSEUM. Amount: 1000. Description: PUBLIC RELATIONS. Amount: 2750. Description: ADMINISTRATIVE EXPENSES/BOOKKEEPING. Amount: 10265. Description: WEB HOSTING, MAINTENANCE & DESIGN. Amount: 5460. Description: SPECIAL EVENTS - CHAMBER OF COMMERCE. Amount: 500. Description: SPECIAL EVENTS - WALTHAM ARTS COUNCIL. Amount: 4000. Description: SPECIAL EVENTS - CHILDRENS BUSINESS FIESTA. Amount: 500. Description: SPECIAL EVENTS - ITALIAN FESTIVAL. Amount: 2000. Description: SPECIAL EVENTS - DOWNTOWN WALTHAM PARTNERSHIP. Amount: 20000. Description: SPECIAL EVENTS - AFRICANO FESTIVAL. Amount: 1000. Description: SPECIAL EVENTS - WALTHAM PARTNERSHIP FOR YOUTH. Amount: 1000. Description: SPECIAL EVENTS - REAGLE PLAYERS. Amount: 3000. Description: SPECIAL EVENTS - WALTHAM ROTARY CLUB. Amount: 500. Description: SPECIAL EVENTS - WALTHAM BOYS AND GIRLS CLUB. Amount: 1000. Description: SPECIAL EVENTS - WALTHAM PHILHARMONIC. Amount: 750. Description: BANNERS. Amount: 4000. Description: LOCAL ADVERTISING. Amount: 6500. Total to Form 990-EZ, line 16: 74017. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOAN PAYABLE. Beg. of Year Amount: 28500. End of Year Amount: 28500. Description: LOAN PAYABLE - CHAMBER. Beg. of Year Amount: 12109. End of Year Amount: 37159. |
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