| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OFFICE SPACE LEASE INCOME 11,100 BUSINESS PARTNER INCOME 6,578 TOTAL 17,678 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET FOOOD & BEVERAGES 5,945 ENTERTAINMENT EXPENSES 500 SUPPLIES 287 APPALACHIAN FOLK FESTIVAL ADVERTISING AND PROMOTION 10,573 SUPPLIES 2,178 ENTERTAINMENT EXPENSES 300 PARADE ADVERTISING AND PROMOTION 350 INFORMATION TECHNOLOGY 550 SUPPLIES 2,374 EXPENSES ADVERTISING 619 COMMUNITY/BUSINESS PROMOT 18,283 DUES 544 MEALS 182 MERCHANT FEES 457 POSTAGE 513 PRINTING 448 SUPPLIES 1,287 WEBSITE/SOCIAL MEDIA 3,134 NON-INVESTMENT DEPRECIATION 587 TOTAL 49,111 |
| FORM 990-EZ, PART II, LINE 24 | 8,800 8,800 LESS ACCUMULATED DEPRECIATION 660 1,247 TOTAL 8,140 7,553 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 728 760 PAYROLL LIABILITIES 627 0 |
| FORM 990-EZ, PART III, LINE 31 | ALL PROGRAM EXPEMPT PURPOSES |
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