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 | RENT INCOME 3,125 SPONSORED EVENTS 795 REIMBURSEMENT - WCCF 746 COLOR COPIES/SUPPLIES 327 BLAIR 150 110 MISCELLANEOUS 11 CARD CASH 4 TOTAL 5,118 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,996 OFFICE SUPPLIES 7,154 RENT - COPY MACHINE 307 CELL PHONE - EXEC DIR 600 MILEAGE - EXEC DIR 708 TRAVEL 363 INSURANCE EXPENSE 4,679 ANNUAL BANQUET 960 BANK CHARGES 2,930 BUILDING REPAIRS 13,709 BUSINESS & BREWS 3,273 CHAMBER BUCKS 5,500 DONATIONS 1,237 DUES & SUBSCRIPTIONS 3,510 EDUCATION 373 ENTERTAINMENT 43 FEED THE FARMER 192 GATEWAY TO THE WEST 4,759 GOLF TOURNAMENT 6,949 LEADERSHIP - WASH COUNTY 1,600 SCHOLARSHIPS 1,500 SERVICE ORG DUES 683 SPONSORED EVENT COSTS 2,620 TAXES - PROPERTY 3,078 VISITOR PROMOTION 1,569 NON-INVESTMENT DEPRECIATION 5,346 TOTAL 78,638 |
| FORM 990-EZ, PART II, LINE 24 | 143,988 143,988 LESS ACCUMULATED DEPRECIATION 67,263 72,609 TOTAL 76,725 71,379 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 3,876 4,283 |
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