| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,050 OFFICE EXPENSE 863 BOARD MEETING EXPENSE 712 INSURANCE 1,436 TEAM UP TO CLEAN UP 202 BUSINESS AFTER HOURS 32 TRUCKIN TUESDAY 500 BEER GARDEN 4,156 DOWNTOWN REVITALIZATION 5,981 GOLF TOURNAMENT 1,332 A HISTORIC DAY AT THE SQU 6,715 BANQUET 4,266 FREAKYTOWN 209 SMALL BUSINESS SATURDAY 255 GAME OF LIFE 186 TOTAL 27,895 |
| FORM 990-EZ, PART II, LINE 24 | 1,198 1,198 LESS ACCUMULATED DEPRECIATION 1,198 1,198 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 0 13,987 |
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