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 | HOMETOWN HOLIDAYS OTHER EXPENSES 3,351 ANNUAL BANQUET OTHER EXPENSES 6,562 TACO WEEK OTHER EXPENSES 3,731 FORSYTHIA FESTIVAL OTHER EXPENSES 33,081 EXPENSES PROMOTIONAL MERCHANDISE 919 OFFICE EXPENSE 20,004 REPAIRS/MAINTENANCE 424 TELEPHONE 5,028 UTILITIES 2,583 MEETINGS/CONFERENCE 7,602 BUSINESS/WC/DIRECTOR 3,756 NON-INVESTMENT DEPRECIATION 4,170 TOTAL 91,211 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,902 3,171 OFFICE EQUIPMENT 37,142 37,142 LESS ACCUMULATED DEPRECIATION 24,640 28,811 TOTAL 17,404 11,502 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27 28 PAYROLL LIABILITIES 1,639 1,658 SALES TAX 123 208 DUE TO FOUNDATION 1,400 2,435 DEFERRED REVENUE 30,054 18,727 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE COMMERCE, COMMUNITY, AND TOURISM |
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