| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 121. Description: Farmers Market. Amount: 3,214. Description: Annual Banquet. Amount: 22,114. Description: Dividends. Amount: 2,692. Description: Beginning Equity Adjustment. Amount: 75. Total to Form 990-EZ, line 8: 28,216. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,855. Description: Other Expenses. Amount: 11,617. Total to Form 990-EZ, line 14: 13,472. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 160. Description: Bank Charges. Amount: 3. Description: Banquet Expense. Amount: 9,311. Description: Christmas Parade Expenditures. Amount: 1,584. Description: Computer Supplies. Amount: 152. Description: Farmer's Market. Amount: 3,090. Description: Fiduciary Fees. Amount: 137. Description: Meals. Amount: 286. Description: Miscellaneous. Amount: 92. Description: Office Supplies. Amount: 3,718. Description: Payroll Taxes. Amount: 4,750. Description: Postage. Amount: 409. Description: Professional Fees. Amount: 3,601. Description: Software. Amount: 2,126. Description: Square Expense. Amount: 99. Description: Unemployment Taxes. Amount: 129. Description: Web Page. Amount: 1,072. Description: Worker's Comp Ins. Amount: 234. Description: Dues. Amount: 7. Description: Community Involvement. Amount: 500. Description: Fuel. Amount: 23. Total to Form 990-EZ, line 16: 31,483. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 9,468. End of Year Amount: 7,613. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,025. End of Year Amount: 980. |
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