| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OFFICE RENT 9,850 ANNUAL MEETING 1,460 YARD SALE 505 MISC INCOME 118 TOTAL 11,933 |
| FORM 990-EZ, PART I, LINE 16 | NORTHERN PINES SLED DOG RAC OPERATING EXPENSE 24,232 RUNS OPERATING EXPENSE 4,742 VENDOR FAIR OPERATING EXPENSE 812 EXPENSES ADVERTISING 1,720 PUBLIC RELATIONS 96 OFFICE SUPPLIES 1,561 PAYPAL FEES 7 POSTAGE 391 MEALS 1,219 ANNUAL MEETING 1,402 INSURANCE 2,530 WORKERS COMP 321 CHAMBER BUCKS 265 CONNECTION 11 COMPUTER AND INTERNET 607 COMPUTER SOFTWARE 1,965 LEPRECHAUN HUNT EVENT 600 INTEREST 303 LICENSES AND PERMITS 122 MISCELLANEOUS 775 RENT 106 STRIPE FEES 243 SUPPLIES 69 TELEPHONE 1,570 SLEIGH AND CUTTER RALLY 294 IN KIND MEMBERSHIP SERVIC 780 DONATION - IR LIONS CLUB 100 NON-INVESTMENT DEPRECIATION 1,275 TOTAL 48,118 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 0 1,232 LESS ACCUMULATED DEPRECIATION 0 1,232 OFFICE EQUIPMENT 0 1,275 LESS ACCUMULATED DEPRECIATION 0 1,275 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49 0 LOC 7,220 0 PAYROLL LIABILITIES 3,297 3,327 MORTGAGE 6,746 0 CHAMBER BUCKS UNREDEEMED 620 2,505 |
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