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 MARKETING 1,889 OFFICE EXPENSE 4,668 INSURANCE 1,944 PROFESSIONAL DEVELOPMENT 708 DIPLOMAT 261 SNOW REMOVAL 311 SECURITY 287 MEALS 1,232 TRAVEL 303 DUES AND FEES 225 MISCELLANEOUS 1,355 POSTAGE 58 PROFESSIONAL FEES 2,140 RENT 1,050 ANNUAL DINNER 3,873 NEW @ NOON 5,268 PARADE EXP 438 TOTAL 26,010 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -4,633 PRIOR YEAR RETURN WAS BASED ON ACCRUAL NUMBERS BUT SHOULD HAVE BEEN BASED ON CASH BASIS NUMBERS. |
| FORM 990-EZ, PART II, LINE 24 | 9,958 9,958 LESS ACCUMULATED DEPRECIATION 9,958 9,958 SOFTWARE 635 635 LESS ACCUMULATED AMORTIZATION 635 635 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 526 764 |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER ACTIVITIES |
| Software ID: | |
| Software Version: |