Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Luncheon Expenses $8651 |
| Other Expenses.2 | $8521 |
| Other Expenses.3 | Office $8401 |
| Other Expenses.4 | Car Show $6653 |
| Other Expenses.5 | Advertising & Promotion $3013 |
| Other Expenses.6 | Insurance $2447 |
| Other Expenses.7 | Comedy Show $1962 |
| Other Expenses.8 | Awards $1644 |
| Other Expenses.9 | Phyllis Mitchell Scholarship $500 |
| Other Expenses.10 | Christmas Parade $350 |
| Other Expenses.12 | Red Wine and Blue Celebration $322 |
| Other Expenses.13 | Miscellaneous $249 |
| Other Expenses.14 | Business Expo $220 |
| Other Expenses.15 | Interest $-2 |
| Other Assets.1005 | Accounts Receivable - Beginning $13181 Accounts Receivable - Ending $25846 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-1419 Accounts Payable and Accrued Expenses - Ending $4359 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $36100 Secured Mortgages and Notes Payable - Ending $35480 |
| Total Liabilities.1 | - Beginning $-79 - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |