| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC RELATIONS 1,172 GENERAL ADVERTISING 44 OFFICE EXPENSE 5,291 MILEAGE 3,813 ANUUAL MEETING 22,960 BOARD MEETING 1,233 WORKERS COMP 1,230 GENERAL LIABILITY 2,820 EQUIPMENT REPAIRS 40 MISCELLANEOUS 295 LICENSES 92 PROGRAM EXPENSES 35,753 BANK CHARGES 1,455 EQUIPMENT RENTAL 178 DUES & SUBSCRIPTIONS 899 PAYROLL FEES 1,259 TOTAL 78,534 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,259 0 6,117 6,117 LESS ACCUMULATED DEPRECIATION 6,117 6,117 PAYROLL TAX ACCRUAL 300 0 TOTAL 7,559 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 67 RETIREMENT ACCRUAL 2,000 0 VACATION PAY ACCRUAL 2,088 0 |
| FORM 990-EZ, PART III | ENCOURAGED INDUSTRIAL GROWTH FOR CURRENT AND INCOMING BUSINESSES OF PULAKSI COUNTY, VIRGINIA |
| FORM 990-EZ, PART III, LINE 31 | BUSINESS ORGANIZATION SUPPORTING THE NEEDS OF LOCAL BUSINESSES THROUGH PROMOTION,EDUCATION AND CONNECTIONS. |
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