| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 62. Description: Farmers Market. Amount: 3,192. Description: Annual Banquet. Amount: 12,970. Description: Chamber Shirts. Amount: 24. Description: Dividends. Amount: 4,070. Total to Form 990-EZ, line 8: 20,318. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,855. Description: Other Expenses. Amount: 11,008. Total to Form 990-EZ, line 14: 12,863. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 110. Description: Bank Charges. Amount: 30. Description: Books and Subscriptions. Amount: 110. Description: Banquet Expense. Amount: 10,714. Description: Christmas Parade Expenditures. Amount: 950. Description: Computer Supplies. Amount: 525. Description: Donation. Amount: 290. Description: Farmer's Market. Amount: 4,028. Description: Fiduciary Fees. Amount: 68. Description: Meals. Amount: 138. Description: Miscellaneous. Amount: 2,299. Description: Office Supplies. Amount: 1,882. Description: Payroll Taxes. Amount: 4,357. Description: Postage. Amount: 218. Description: Professional Fees. Amount: 3,600. Description: Sales Tax. Amount: 297. Description: Software. Amount: 1,877. Description: Square Expense. Amount: 78. Description: Unemployment Taxes. Amount: 102. Description: Web Page. Amount: 957. Description: Worker's Comp Ins. Amount: 241. Total to Form 990-EZ, line 16: 32,871. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 11,323. End of Year Amount: 9,468. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,245. End of Year Amount: 1,025. |
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