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:ADVERTISING 3,198 MARKETING:GRAPHIC DESIGN 115 MARKETING:OTHER 9,457 MARKETING:SPONSORSHIP 1,500 MARKETING:MAP & GUIDE 34,660 MARKETING:TV/RADIO 40,119 GENERAL & ADMINISTRATIVE:OFFI 2,495 INSURANCE 1,577 GENERAL & ADMINISTRATIVE: 555 PAYROLL EXPENSES:PAYROLL 969 PROGRAM EXPENSES 19,811 TELEPHONE 840 WEBSITE SERVICES 446 NETWORKING 13 QUICKBOOKS 448 TOTAL 116,203 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -16,230 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,020 TOTAL 0 3,020 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,599 1,252 PAYROLL 940 FUTA LIABILITY 38 0 CULTURAL DISTRICT FUNDS 1,768 2,026 |
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