| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GIFT CERTIFICATES COST OF GOODS SOLD 575 RAFFLE/TICKETS COST OF GOODS SOLD 235 PHOTO BOOTH COST OF GOODS SOLD 135 DOWNTOWN CELEBRATION COST OF GOODS SOLD 8,135 MOTORCYCLE FALL FOLIAGE RID COST OF GOODS SOLD 1,955 EXPENSES ADVERTISING 463 OFFICE SUPPLIES 731 POSTAGE 158 WEBSITE EXPENSE 300 INSURANCE 4,502 GAMES OF CHANCE LICENSE 125 DOWNTOWN EVENT/ENTERT 4,530 SPONSORSHIPS/DONATIONS 2,000 HALLOWEEN PARADE 1,446 ENTERTAINMENT 198 BUILDING MAINTENANCE 2,682 BUILDING SUPPLIES 6,452 TOTAL 34,622 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 2 2 |
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