Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMaint of Festival and Parking areas 26,108Website 5,008Entertainment on the Plaza 8,688Bank Fees 148Legal and Professional services 5,191Repairs and Maintenance 6,856Insurance 576Plaza expenses 5,400Share of event costs 1,470Tax and licenses 2,390Sponsor Community Events 6,750Supplies 2,385Contractors 3,345Other costs 21,695Dues and Subscriptions 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestment 9,250 9,250Installment Notes Receivable 33,997 34,428Bronze Bench on Telford 10,000 10,000Pergolia 0 13,365 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearInvest in Neighborhood 7,200 0US Bank Liability 800 0Accounts Payable 0 1,335 |
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