| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTION 180 OFFICE SUPPLIES 241 INSURANCE 1,347 DUES/SUBSCRIPTIONS 1,095 WEBSITE DOMAIN/ADMINISTRA 1,198 TELEPHONE 990 BOARD MEETINGS 300 COMMUNITY EVENT SPONSORSH 1,360 BANK CHARGES 442 COMMUNITY SUPPORT-SCHOLAR 3,375 MISCELLANEOUS 453 NON-INVESTMENT DEPRECIATION 2,511 TOTAL 13,492 |
| FORM 990-EZ, PART I, LINE 20 | BALANCE CORRECTION -3,204 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 108,667 108,667 LESS ACCUMULATED DEPRECIATION 70,397 72,910 TOTAL 38,270 35,757 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 680 733 |
| FORM 990-EZ, PART III | PROMOTION OF METRO LYNCHBURG/MOORE CO, TN BY HOSTING ANNUAL EVENTS-EMPLOYS STAFF OF WELCOME CENTER, MAINTAINS WEBSITE & PROMOTES AREA IN TOURISM LITERATURE |
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