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 8 | GUIDEBOOK AD SALE 30,050 TOTAL 30,050 |
| FORM 990-EZ, PART I, LINE 16 | HOLLY DAYS COST OF GOODS SOLD 21,351 SANDWICH FEST COST OF GOODS SOLD 2,900 GUIDEBOOK AD SALE OFFICE EXPENSE 304 GEN LIABILITY 145 COST OF GOODS SOLD 25,375 EXPENSES ADVERTISING/MARKETING 1,002 OFFICE SUPPLIES 2,226 OTHER OFFICE EXPENSES W/O GUI 3,548 DUES & SUBSCRIPTIONS 139 BUILDING LOAN 3,575 DIRECTORS AND OFFICERS 1,018 GENERAL LIABILITY W/O GUIDEBO 2,750 WORKERS COMP 229 BANK FEES 2,462 CREDIT CARD FEES 426 MEALS 936 MISCELLANEOUS 352 COVID RELATED EXPENSES 198 PROGRAM EXPENSES 1,872 SOFTWARE EXPENSE 4,104 ASSOCIATION FEE 200 VC CENTER SERVICES 8,055 INTEREST & PENALTIES 1,438 DISPOSAL FEES 900 NON-INVESTMENT DEPRECIATION 8,517 TOTAL 94,022 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 13,731 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,679 30,000 INVENTORIES FOR SALE OR USE 5,624 5,624 339,973 339,973 LESS ACCUMULATED DEPRECIATION 49,490 48,842 TOTAL 310,786 326,755 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,799 23,479 DEFERRED REVENUE 5,748 0 MORTGAGE AND OTHER NOTES PAYABLE 138,000 128,194 |
| FORM 990-EZ, PART III | TO PROMOTE THE WEALTH AND WELL-BEING OF SANDWICH BUSINESS WHILE PRESERVING OUR TOWN'S NATURAL BEAUTY AND CHARACTER. TOGETHER, WE CAN ACHIEVE MUCH MORE THAN INDIVIDUALLY POSSIBLE: - DEVELOP PARTNERED MARKETING EVENTS WITH LOCAL BUSINESSES - SHARE IDEAS WITH OTHER SMALL BUSINESS OWNERS - CREATE A BUSINESS-TO-BUSINESS NETWORK THAT LEADS TO ADDITIONAL REVENUE - GET TO KNOW THE BUSINESSES AND BUSINESS OWNERS IN YOUR TOWN - WORK WITH NATIONAL TOURISM AGENCIES TO ADVERTISE YOUR BUSINESS - HOST INFORMATIONAL MEETINGS FEATURING BUSINESS EXPERTS FROM THE REGION - OFFER MARKETING ASSISTANCE, INCLUDING BETTER LINKAGE TO LOCAL NEWS/MARKETING CHANNELS - PROVIDE A FORUM WHERE LOCAL BUSINESSES CAN SPEAK OUT ON LOCAL ISSUES AND HAVE AN IMPACT ON COMMUNITY BUSINESS ISSUES. |
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