| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 92. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,011. DESCRIPTION: INSURANCE. AMOUNT: 4,962. DESCRIPTION: HOLIDAY STROLL. AMOUNT: 14,259. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 7,808. DESCRIPTION: VILLAGE FAIR. AMOUNT: 7,173. DESCRIPTION: PROGRAM FEES. AMOUNT: 33,618. DESCRIPTION: CHAMBER DUES. AMOUNT: 3,314. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 212. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,068. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 257. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 248. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 2,738. DESCRIPTION: MEETING COSTS. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 81,718. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 770. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES PAYABLE. BEG. OF YEAR AMOUNT: 8,090. END OF YEAR AMOUNT: 7,890. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,987. END OF YEAR AMOUNT: 2,687. |
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