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 | SALE OF OAK TABLE AT OFFICE 375 TOTAL 375 |
| FORM 990-EZ, PART I, LINE 16 | ALL OTHER SMALL EVENTS SUPPLIES 48 MARKETING EXPENSE 934 MEETING EXPENSE 8,178 MISCELLANEOUS EXPENSE 200 SCHOLARSHIPS 2,000 ECON. DEVELOPMENT LUNCHEON ALL OTHER EVENT EXPENSES 2,525 GIFTS & AWARDS 92 SUPPLIES 542 MARKETING EXPENSE 457 EXPENSES OFFICE SUPPLIES 1,016 INTEREST EXPENSE 1,890 INSURANCE EXPENSE 2,224 BANK/CREDIT CARD FEES 354 DUES & SUBSCRIPTIONS 36 MARKETING EXPENSES 353 MISCELLANEOUS 331 SUBCONTRACTORS 7,087 MATERIALS 6,860 DONATION EXPENSE 500 NON-INVESTMENT DEPRECIATION 4,855 TOTAL 40,482 |
| FORM 990-EZ, PART II, LINE 24 | 79,927 79,927 LESS ACCUMULATED DEPRECIATION 54,789 59,644 TOTAL 25,138 20,283 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 75,469 77,359 PSB LINE OF CREDIT 24,518 24,518 PAYROLL LIABILITIES 469 -342 OTHER PAYABLES 170 0 |
| FORM 990-EZ, PART III | TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE. |
| Software ID: | |
| Software Version: |