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 GIFTS 100 ADVERTISING/PROMOTION 8,201 ADVERTISING & MARKETING 134 GENERAL & ADMINISTRATIVE:INSU 923 PUEBLO BLANKET PURCHASES 916 CALENDARS EXPENSE 871 DOWNTOWN DOLLARS 220 PURCHASES 260 JOB SUPPLIES 15 MISCELLANEOUS PROJECT EXP 650 SALES TAX -28 MEMBER EXPENSE 375 EVENT EXPENSES 181 MEETING EXPENSE - OTHER 1,392 XMAS DECORATION RENTAL 10,752 STREETSCAPE MAINTENANCE 3,036 DISPLAY CASE - CONVENTION 450 AWARDS 361 GENERAL & ADMINISTRATIVE 110 GENERAL & ADMINISTRATIVE: 605 GENERAL & ADMINISTRATIVE: 382 GENERAL & ADMINISTRATIVE: 2,775 GENERAL & ADMINISTRATIVE: 8,679 GENERAL & ADMINISTRATIVE: 2,147 GENERAL & ADMINISTRATIVE: 182 REPAIRS & MAINTENANCE 339 GENERAL & ADMINISTRATIVE: 152 TELEPHONE & INTERNET 2,559 GENERAL & ADMINISTRATIVE: 1,042 OTHER MISCELLANEOUS EXPEN 1,293 NON-INVESTMENT DEPRECIATION 3,001 TOTAL 52,075 |
| FORM 990-EZ, PART II, LINE 24 | 139,895 139,896 LESS ACCUMULATED DEPRECIATION 129,159 132,160 TOTAL 10,736 7,736 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,513 1,515 |
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