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 8 | RENTAL INCOME 8,914 TOTAL 8,914 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EDUCATION 9 MEETINGS & SEMINARS 165 OFFICE EXPENSE 7,331 DUES & SUBSCRIPTIONS 1,688 TELEPHONE 2,884 PUBLIC RELATIONS-GENERAL 913 ECONOMIC DEVELOPMENT 394 COURTHOUSE MAINTENANCE 521 ANNUAL MEMBERSHIP MEETING 4,064 CHRISTMAS FESTIVAL 145 FESTIVALS ON THE SQUARE E 10,274 WEB PAGE & ICN FACILITATI 1,726 OTHER EXPENSES 52 LEADERSHIP RANDOLPH COUNT 1,184 NON-INVESTMENT DEPRECIATION 169 TOTAL 31,519 |
| FORM 990-EZ, PART II, LINE 24 | PROPERTY & EQUIPMENT 6,953 6,953 LESS ACCUMULATED DEPRECIATION 6,531 6,700 TOTAL 422 253 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL W/H & FICA TAX PAYABLE 708 912 UNEMPLOYMENT TAX PAYABLE 84 0 STATE WITHHOLDINGS 0 153 |
| FORM 990-EZ, PART III | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
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