| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GUIDEBOOK AD SALE 39,360 TOTAL 39,360 |
| FORM 990-EZ, PART I, LINE 16 | HOLLY DAYS COST OF GOODS SOLD 14,444 GUIDEBOOK AD SALE OFFICE EXPENSE 330 PHONE/INTERNET 323 GENERAL LIABILITY 322 BLDG INSURANCE 327 COST OF GOODS SOLD 27,227 EXPENSES ADVERTISING/MARKETING 4,642 OFFICE SUPPLIES W/O GB 1,871 SOFTWARE EXPENSE 5,285 MEETINGS 1,988 BUILDING LOAN 4,921 DIRECTORS AND OFFICERS 3,059 GENERAL LIABILITY W/O GB 1,823 WORKERS COMP 28 BUSINESS OWNER'S W/O GB 1,853 UMBRELLA 750 CREDIT CARD FEES 2,789 SERVICE FEES 537 MISCELLANEOUS 8,705 ASSOCIATION FEE 200 LICESNES AND PERMITS 520 TOTAL 81,944 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -8,484 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,000 43,339 INVENTORIES FOR SALE OR USE 5,624 5,624 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,165 339,973 339,973 LESS ACCUMULATED DEPRECIATION 48,842 66,491 TOTAL 326,755 325,610 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,478 32,286 MORTGAGE AND OTHER NOTES PAYABLE 128,194 122,715 |
| FORM 990-EZ, PART III | TO PROMOTE THE WEALTH AND WELL-BEING OF SANDWICH BUSINESS WHILE PRESERVING OUR TOWN'S NATURAL BEAUTY AND CHARACTER. TOGETHER, WE CAN ACHIEVE MUCH MORE THAN INDIVIDUALLY POSSIBLE: - DEVELOP PARTNERED MARKETING EVENTS WITH LOCAL BUSINESSES - SHARE IDEAS WITH OTHER SMALL BUSINESS OWNERS - CREATE A BUSINESS-TO-BUSINESS NETWORK THAT LEADS TO ADDITIONAL REVENUE - GET TO KNOW THE BUSINESSES AND BUSINESS OWNERS IN YOUR TOWN - WORK WITH NATIONAL TOURISM AGENCIES TO ADVERTISE YOUR BUSINESS - HOST INFORMATIONAL MEETINGS FEATURING BUSINESS EXPERTS FROM THE REGION - OFFER MARKETING ASSISTANCE, INCLUDING BETTER LINKAGE TO LOCAL NEWS/MARKETING CHANNELS - PROVIDE A FORUM WHERE LOCAL BUSINESSES CAN SPEAK OUT ON LOCAL ISSUES AND HAVE AN IMPACT ON COMMUNITY BUSINESS ISSUES. |
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