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 & PROMOTION 10,299 GENERAL & ADMINISTRATIVE:INSU 3,312 AWARDS 506 BANK CHARGES & FEES 192 CREDIT CARD FEES 222 DISCOUNT CARD EXPENSE 245 DONATIONS 2,250 DUES, SUBS, REGISTRATIONS 661 EQUIPMENT RENTAL 2,454 GENERAL & ADMINISTRATIVE 406 MEALS & ENTERTAINMENT 2,685 MEETING EXPENSE - OTHER 7,900 MISC FEES 46 OFFICE SUPPLIES & SOFTWAR 2,326 POSTAGE 48 PUEBLO BLANKET PURCHASES 893 SMALL FURNITURE & DECOR 1,046 SPONSOR FLYER PRINTING 159 STREETSCAPE MAINTENANCE 19,023 TAXES & LICENCES 215 TELEPHONE EXPENSE 2,221 WEBSITE 6,914 XMAS DECORATION RENTAL 13,158 GIFTS 352 NON-INVESTMENT DEPRECIATION 13,721 TOTAL 91,254 |
| FORM 990-EZ, PART II, LINE 24 | 139,896 152,895 LESS ACCUMULATED DEPRECIATION 132,160 145,880 TOTAL 7,736 7,015 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,513 324 |
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