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 | NEWSLETTER/FRIDAY FACTS 1,840 HOLIDAY STROLL 125 TOTAL 1,965 |
| FORM 990-EZ, PART I, LINE 16 | PRAIRIE PIONEER DAYS PPD ADVERTISING 672 ANNUAL MEETING MEAL 2,645 DECOR/SUPPLIES 1,255 CRAZY DAYS GAMES & INFLATABLES 2,213 RETAIL TRADE ADVERTISING AND PROMOTION 874 BEAUTIFUL MORRIS COST OF GOODS SOLD 770 LIVE NATIVITY LIVE NATIVITY ANIMALS 750 LEADERSHIP PROGRAM CONTENT 420 FOOD & BEVERAGE 234 FACILITY 605 SPEAKER 250 EXPENSES ADVERTISING 2,257 PARADE OF LIGHTS 87 HOLIDAY STROLL 1,202 CHAMBER CASH COSTS 5,288 MISC OFFICE EXPENSE 160 OFFICE SUPPLIES 727 SUBSCRIPTIONS 32 WEBSITE 1,138 MCCE 200 BOARD GOALS MEETING 30 WORKER'S COMPENSATION INS 95 BUSINESS INSURANCE 1,775 DIRECTOR & OFFICER'S INS 1,344 TOTAL 25,023 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,108 11,736 3,441 0 LESS ACCUMULATED DEPRECIATION 3,441 0 TOTAL 11,108 11,736 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 880 225 |
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