| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BLOCK PARTY BLOCK PARTY EXPENSES 30,090 CHRISTMAS PARADE PARADE EXPENSES 3,461 BUSINESS OF THE YEAR BUSINESS OF THE YEAR 5,205 CAPITAL CAMPAIGN CAPITAL CAMPAIGN PROMOTIO 783 EXPENSES ADVERTISING 1,451 OFFICE SUPPLIES 2,120 TOURISM 1,545 BOARD MEETINGS 1,380 INSURANCE 835 TELEPHONE 3,280 OTHER EVENTS 335 WEB DESIGN/SET UP 595 SUBSCRIPTIONS 2,115 DUES & MEMBERSHIPS 658 BANK & CREDIT CARD CHARGE 1,111 PROMOTIONS 1,693 LUNCHEON 603 EDUCATIONAL SCHOLARSHIP 2,150 BUSINESS BUILDER BREAKFAS 2,460 BUSINESS AWARDS 340 LAKEFEST 150 PROFESSIONAL TRAINING 815 JOB FAIR 221 TOTAL 63,396 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -113 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 590 2,420 BUILDINGS AND EQUIPMENT 47,201 47,201 LESS ACCUMULATED DEPRECIATION 46,214 46,327 TOTAL 1,577 3,294 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 0 0 STATE WITHHOLDING 450 450 CREDIT CARD PAYABLE 0 7 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND INDUSTRY IN THE CITY OF PELL CITY |
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