| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GIFT CERTIFICATES COST OF GOODS SOLD 615 RAFFLE/TICKETS COST OF GOODS SOLD 161 DOWNTOWN CELEBRATION COST OF GOODS SOLD 10,003 MOTORCYCLE FALL FOLIAGE RID COST OF GOODS SOLD 7,901 EXPENSES ADVERTISING 63 OFFICE SUPPLIES 903 POSTAGE 238 WEBSITE EXPENSE 404 INSURANCE 6,889 GAMES OF CHANCE LICENSE 125 DOWNTOWN EVENT/ENTERT 2,963 HALLOWEEN PARADE 1,638 ENTERTAINMENT 63 BUILDING MAINTENANCE 2,886 BUILDING SUPPLIES 50 TOTAL 34,902 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 0 2 SALES TAX PAYABLE 2 2 |
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