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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING/EVENT COSTS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,928. DESCRIPTION: BANK/PAYPAL/SQUARE FEES. AMOUNT: 164. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 931. DESCRIPTION: MARKETING. AMOUNT: 3,316. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: QB SOFTWARE EXPENSE. AMOUNT: 1,721. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 937. DESCRIPTION: EVENT PLANNING. AMOUNT: 1,426. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 903. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 13,306. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DISTRIBUTION TO GREATER DANBURY CHAMBER OF COMMERCE, INC. AMOUNT: -20,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES/NEWTOWN BUCKS PAYABLE. BEG. OF YEAR AMOUNT: 11,265. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 30. DESCRIPTION: NEWTOWN DAY RESERVE FUND PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST-SBA EIDL. BEG. OF YEAR AMOUNT: 924. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA EIDL LOAN PAYABLE. BEG. OF YEAR AMOUNT: 58,500. END OF YEAR AMOUNT: 0. |
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