| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 20 TOTAL 20 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 4,698 POSTAGE & PRINTING 139 OFFICE 2,468 TELEPHONE 295 INSURANCE EXPENSE 6,566 BANK SERVICE CHARGES 3,939 COMMITTEE CLOTHING 614 COMMUNITY RELATIONS 975 EVENTS - BEACH DAY 375 EVENTS - CHILDRENS ENTERT 1,044 FESTIVAL PARTY 1,600 EVENTS - CONCERTS/ENTERTA 18,165 EVENTS - FIREWORKS 40,500 EVENTS - FLAG RAISING 600 EVENTS - PARADE AND FLOAT 6,735 EVENTS - FUN-RAISING EVEN 187 MEAL TICKETS 200 MISCEALLANEOUS 1,635 NECESSITY STATIONS 11,100 SECURITY AND DECORATIONS 1,687 SPONSORS 265 STORAGE 1,184 SALUTE TO VETERANS 489 HOSPITALITY 2,213 MARKETING 4,218 NATIONAL 9/11 FLAG 6,000 NATURALIZATION 3,073 PROFESSIONAL FEES 3,700 SALES TAX EXPENSE 963 SHUTTLE 5,315 SPECIAL EVENTS 1,963 OTHER 20 TOTAL 132,925 |
| FORM 990-EZ, PART II, LINE 24 | CREDIT CARD PAYABLE 0 303 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,600 TOTAL 0 1,903 |
| FORM 990-EZ, PART II, LINE 26 | WELLNESS FUND 0 0 CREDIT CARD PAYABLE 0 0 |
| FORM 990-EZ, PART III | PROMOTION OF PATRIOTISM BY CELEBRATION AND AWARENESS OF NATION'S INDEPENDENCE DAY |
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