Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BLOCK PARTY BLOCK PARTY EXPENSES 18,277 CHRISTMAS PARADE PARADE EXPENSES 1,513 BUSINESS OF THE YEAR BUSINESS OF THE YEAR 2,437 CAPITAL CAMPAIGN CAPITAL CAMPAIGN PROMOTIO 913 EXPENSES ADVERTISING 1,465 OFFICE SUPPLIES 1,967 TOURISM 220 BOARD MEETINGS 585 INSURANCE 764 TELEPHONE 2,772 OTHER EVENTS 110 WEB DESIGN/SET UP 688 SUBSCRIPTIONS 2,374 OTHER BUSINESS EXPENSE 75 DUES & MEMBERSHIPS 444 BANK & CREDIT CARD CHARGE 1,080 PROMOTIONS 2,476 LUNCHEON 612 THIRD THURSDAY 66 EDUCATIONAL SCHOLARSHIP 2,000 BUSINESS BUILDER BREAKFAS 1,516 TOTAL 42,354 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -113 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,330 590 BUILDINGS AND EQUIPMENT 47,201 47,201 LESS ACCUMULATED DEPRECIATION 46,101 46,214 TOTAL 2,430 1,577 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 376 0 STATE WITHHOLDING 0 450 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND INDUSTRY IN THE CITY OF PELL CITY |
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