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 | OTHER INCOME 15,051 TOTAL 15,051 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 12,280 OFFICE 51 SUPPLIES 264 WEBSITE 300 COMPUTER SOFTWARE UPGRADE 2,941 ANNUAL MEETING 2,818 MEETING MEALS 1,372 COMMUNITY DAYS 5,349 FARMERS MARKET EXPENSE 308 TRUNK OR TREAT CANDY/TOYS 80 SPIRIT OF CHRISTMAS 46 FRIENDS OF HENDERSON 16 MILEAGE 59 HOME SHOW EXPENSE 1,027 INTEREST 527 LIABILITY INSURANCE 500 WORK COMP 271 TOTAL 28,209 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 750 7,950 EQUIPMENT 6,075 6,075 TOTAL 6,825 14,025 |
| FORM 990-EZ, PART II, LINE 26 | CHAMBER BUCKS PAYABLE 14,975 16,825 MARKETING PLAN 0 0 PAYROLL LIABILITIES 3,342 2,399 SALES TAX PAYABLE 484 215 |
| Software ID: | |
| Software Version: |