| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VACE 3,808 TOTAL 3,808 |
| FORM 990-EZ, PART I, LINE 16 | 4TH OF JULY DIRECT EXPENSE 9,285 SAFE/SEEN HALLOWEEN DIRECT EXPENSE 889 MISCELLANEOUS DIRECT EXPENSE 67 PERK CARD 20 CHAMBERMASTER 970 VIDEO RECORDING 360 SPEAKER DEBATE 1,000 WEBSITE 975 WREATHES WREATHS 6,905 BUILDING RENTAL INSURANCE 1,960 REPAIRS 3,762 PROPERTY TAXES 4,402 UTILITIES 4,124 EXPENSES ADVERTISING & PROMOTION 1,034 OFFICE SUPPLIES 1,487 OFFICE EXPENSE 771 TELEPHONE 2,239 INTERNET/WEB SITE MAINTENANCE 1,094 MEETING 16 INTEREST EXPENSE 2 INSURANCE - WORKERS COMP 750 INSURANCE - D&O 856 BANK CHARGES 10 SERVICE FEES 65 FEDERAL UBIT 554 VT UBIT 168 DUES & SUBSCRIPTIONS 811 CONTRIBUTION 50 PERMITS 10 NON-INVESTMENT DEPRECIATION 314 TOTAL 44,950 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 14,247 14,247 LESS ACCUMULATED DEPRECIATION 10,632 10,946 FIXTURES & EQUIPMENT 10,991 10,991 LESS ACCUMULATED DEPRECIATION 10,991 10,991 PREPAID FEDERAL TAX 411 0 TOTAL 4,026 3,301 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED FEDERAL UBIT TAX 0 102 ACCRUED VT ENTITY TAX UBIT 137 168 MASTERCARD PAYABLE 201 222 |
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