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 - Other Revenue | Description: Rental. Amount: 1,551. Description: Interest. Amount: 196. Description: Farmers Market. Amount: 1,288. Description: Annual Banquet. Amount: 12,863. Description: Chamber Shirts. Amount: 200. Description: Vernon Shirts. Amount: 116. Description: Dividends. Amount: 134. Description: Other. Amount: 3,300. Total to Form 990-EZ, line 8: 19,648. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,855. Description: Other Expenses. Amount: 18,715. Total to Form 990-EZ, line 14: 20,570. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 414. Description: Miscellaneous. Amount: 443. Description: Office Supplies. Amount: 5,595. Description: Payroll Taxes. Amount: 2,901. Description: Professional Fees. Amount: 2,400. Description: Software. Amount: 949. Description: Unemployment Taxes. Amount: 69. Description: Web Page. Amount: 2,464. Description: Worker's Comp Ins. Amount: 247. Description: Farmer's Market. Amount: 1,887. Description: Banquet Expense. Amount: 3,208. Description: Sales Tax. Amount: 74. Description: Community Involvement. Amount: 54. Description: Square Expense. Amount: 38. Description: Meeting Expense. Amount: 1,363. Description: Christmas Parade Expenditures. Amount: 950. Description: Computer Supplies. Amount: 356. Description: Contract Labor. Amount: 105. Description: Meals. Amount: 275. Description: Office Equipment. Amount: 2,295. Description: Lunch and learn. Amount: 210. Total to Form 990-EZ, line 16: 26,297. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 15,033. End of Year Amount: 13,178. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Taxes Payable. Beg. of Year Amount: 709. End of Year Amount: 956. |
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