| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 147 5,798 GOLF OUTING 5,826 BASEBALL OUTING 829 4,809 AWARDS & PLAQUES 281 BANK SERVICE CHARGES 40 COMMITTEE EXPENSE 781 COMPUTER & RELATED 487 EVENT FEES 183 EVENTS - LUNCHEON 12,291 EVENTS - TRIVIA NIGHT 1,289 EVENTS - WOMEN IN BUSINES 642 FLOWERS / CARDS 486 MERCHANT FEES 2,147 MISCELLANEOUS 13 PROGRAM & DONATIONS 2,374 SERVICE CHARGES/FEES 251 SOFTWARE 690 TELEPHONE 1,300 WEBSITE DEVELOPMENT 525 TOTAL 41,189 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD NET ASSET ADJUSTMENT 1,785 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,782 1,111 DEFERRED REVENUE 1,742 0 PAYROLL TAX LIABILITIES 0 0 SBA - PPP LOAN 0 0 |
| FORM 990-EZ, PART III | TO PROMOTE LOCAL BUSINESSES |
| Software ID: | |
| Software Version: |