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 | VACE 5,358 TOTAL 5,358 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 9,646 BUILDING RENTAL INSURANCE 1,088 REPAIRS 1,801 PROPERTY TAXES 3,989 UTILITIES 5,947 EXPENSES ADVERTISING & PROMOTION 847 OFFICE SUPPLIES 425 OFFICE EXPENSE 2,371 TELEPHONE 569 INTERNET/WEB SITE MAINTENANCE 2,359 ONLINE SERVICE FEE 2,521 WEB DEVELOPMENT 620 INTEREST EXPENSE 4 INSURANCE - D & O 1,458 INSURANCE - WORKERS COMP 804 BANK CHARGES - NSF CHECKS 39 FEDERAL UBIT 1,048 VT UBIT 300 DUES & SUBSCRIPTIONS 596 NON-INVESTMENT DEPRECIATION 314 TOTAL 36,746 |
| FORM 990-EZ, PART II, LINE 24 | BLDG IMPR. & FIXTURES & EQUIP 25,238 25,238 LESS ACCUMULATED DEPRECIATION 20,995 21,309 TOTAL 4,243 3,929 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED FEDERAL UBIT TAX 195 236 ACCRUED VT ENTITY TAX UBIT 300 300 MASTERCARD PAYABLE 0 60 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE SENSE OF COMMUNITY AND KNOWLEDGE OF LOCAL GOVERNMENT TO SUPPORT COMMUNITY FUNCTIONS AND ENCOURAGE LOCAL PARTICIPATION. |
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