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 | EXPENSES ADVERTISING AND PROMOTION 2,322 OFFICE EXPENSE 3,067 COMMUNICATION 778 BANK FEES 761 AUTO EXPENSE 5 MEALS 1,079 OUTSIDE MEETINGS 70 INSURANCE 2,121 MONTHLY LUNCHEON COSTS 1,634 CARVED EVENT COSTS 50,269 SPECIAL EVENT COSTS 475 AFTER HOURS COSTS 3,927 DUES 300 LICENSE 21 CHRISTMAS EVENT 11,872 STORAGE RENT 2,250 SUPPLIES 1,514 DONATIONS TO CHARITY 2,540 BUSINESS AWARDS/GIFTS 340 YOGA IN THE PARK 400 KIXK ARERWE XODDWW 317 TOTAL 86,062 |
| FORM 990-EZ, PART II, LINE 24 | 4,167 4,167 LESS ACCUMULATED DEPRECIATION 4,167 4,167 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,534 8,160 |
| FORM 990-EZ, PART III, LINE 31 | PARTICIPATE IN LOCAL EVENTS TO PROMOTE TOURISM, MAINTAIN WEBSITE WITH MEMBERSHIP DIRECTORY TO PROMOTE LOCAL BUSINESS |
| Software ID: | |
| Software Version: |