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 | BLOCK PARTY BLOCK PARTY EXPENSES 30,031 CHRISTMAS PARADE PARADE EXPENSES 1,838 BUSINESS OF THE YEAR BUSINESS OF THE YEAR 1,614 CAPITAL CAMPAIGN CAPITAL CAMPAIGN PROMOTIO 1,014 EXPENSES ADVERTISING 809 OFFICE SUPPLIES 3,040 TOURISM 66 INSURANCE 2,578 FLOWERS AND GIFTS 120 TELEPHONE 3,048 OTHER EVENTS 277 WEB DESIGN/SET UP 686 SUBSCRIPTIONS 2,298 SUPPLIES 1,177 DUES & MEMBERSHIPS 758 BANK & CREDIT CARD CHARGE 949 PROMOTIONS 2,640 LUNCHEON 420 THIRD THURSDAY 226 EDUCATIONAL SCHOLARSHIP 1,000 JOB FAIR 174 BUSINESS BUILDER BREAKFAS 762 NON-INVESTMENT DEPRECIATION 1,128 TOTAL 56,653 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,100 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,330 BUILDINGS AND EQUIPMENT 46,073 47,201 LESS ACCUMULATED DEPRECIATION 46,073 46,101 TOTAL 0 2,430 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 0 FEDERAL WITHHOLDING 324 376 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND INDUSTRY IN THE CITY OF PELL CITY |
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