| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 80 TOTAL 80 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 347 WEBSITE HOSTING 129 OFFICE EXPENSES 2,822 INTEREST EXPENSE 8,923 INSURANCE EXPENSE 5,501 COMMUNITY ACTIVITIES 1,299 CREDIT CARD PROCESSING FE 191 DUES & SUBSCRIPTIONS 193 GOLF - FOOD 974 GOLF - GREEN FEES 2,673 GOLF - MISC 395 GRANT EXPENSE 86,000 MEALS & ENTERTAINMENT 143 OTHER BUSINESS EXPENSES 534 REPAIRS AND MAINTENANCE 1,246 ANNUAL MEETING - MISC 358 ANNUAL MEETING - FOOD 1,151 SMALL EQUIPMENT 389 SUPPLIES - CHRISTMAS DECO 184 GOLF - SUPPLIES 671 NON-INVESTMENT DEPRECIATION 7,556 TOTAL 121,679 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 100 3,369 FURNISHINGS & EQUIPMENT 23,795 30,338 LESS ACCUMULATED DEPRECIATION 20,307 23,322 TOTAL 3,588 10,385 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,458 535 UNSECURED NOTES AND LOANS PAYABLE 142,460 140,774 FED/ FICA W/H 1,043 985 STATE/ LOCAL W/H 268 246 ACCRUED FUTA/ SUTA 7 8 CHAMBER BUCKS OUTSTANDING 1,795 1,795 |
| FORM 990-EZ, PART III | MANCHESTER ALIVE WILL BE RECOGNIZED AS A LEADER IN CREATING A VIBRANT AND INCLUSIVE COMMUNITY, PROMOTING ECONOMIC VITALITY, CELEBRATING OUR HISTORICAL LEGACY, AND FOSTERING A DYNAMIC FUTURE. |
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