| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OFFICE SPACE LEASE INCOME 11,100 BUSINESS PARTNER INCOME 7,741 TOTAL 18,841 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET ENTERTAINMENT 850 EQUIPMENT RENTAL 789 FEES FOR SERVICES 172 FOOD PURCHASES 4,929 PRIZES & AWARDS 230 SUPPLIES 260 APPALACHIAN FOLK FESTIVAL ADVERTISING 7,919 ENTERTAINMENT EXPENSES 5,460 INSURANCE 425 TECHNOLOGY 19 SUPPLIES 562 PARADE ADVERTISING 321 FEES FOR SERVICES 700 GIFTS 60 PRIZES & AWARDS 711 SUPPLIES 64 TECHNOLOGY 1,076 AMPITHEATER ADVERTISING 2,973 INSURANCE 1,680 FOOOD & BEVERAGES 300 ENTERTAINMENT EXPENSES 17,800 SUPPLIES 61 INDEPENCE DAY CELEBRATION ADVERTISING 420 INSURANCE 310 ENTERTAINMENT EXPENSES 19,432 SUPPLIES 39 EXPENSES ADVERTISING 90 INSURANCE 558 COMMUNITY/BUSINESS PROMOT 599 COMMUNITY EVENT COORDINAT 9,000 DUES 1,967 MEALS 851 MERCHANT FEES 877 POSTAGE 971 PRINTING 940 SUPPLIES 1,117 WEBSITE/SOCIAL MEDIA 2,177 EVENT SUPPLIES 1,494 NON-INVESTMENT DEPRECIATION 586 TOTAL 88,789 |
| FORM 990-EZ, PART II, LINE 24 | 8,800 8,800 LESS ACCUMULATED DEPRECIATION 1,247 1,833 TOTAL 7,553 6,967 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 760 85 |
| FORM 990-EZ, PART III, LINE 31 | ALL PROGRAM EXPEMPT PURPOSES |
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