| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING:WEBSITE 2,936 MARKETING:SPONSORSHIP 1,460 MARKETING 330 MARKETING:MAP & GUIDE:DISTRIB 7,160 MARKETING:MAP & GUIDE:GRAPHIC 350 MARKETING:MAP & GUIDE:PRINTIN 17,818 MARKETING: WEBSITE HOSTING 869 TV-RADIO 550 GENERAL & ADMINISTRATIVE:OFFI 2,694 GENERAL & ADMINISTRATIVE: TEL 840 INSURANCE 1,020 PAYROLL PROCESSING FEE 1,112 PROGRAM EXPENSES 17,531 GENERAL ADMIN 489 QUICKBOOKS PYMT FEE 568 TOTAL 55,727 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 14,560 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,020 1,475 TOTAL 3,020 1,475 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 2,166 CULTURAL DISTRICT FUNDS 2,026 8,612 |
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