| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GIFT CERTIFICATES COST OF GOODS SOLD 2,630 RAFFLE/TICKETS COST OF GOODS SOLD 443 DOWNTOWN CELEBRATION COST OF GOODS SOLD 6,565 MOTORCYCLE FALL FOLIAGE RID COST OF GOODS SOLD 6,236 EXPENSES OFFICE SUPPLIES 269 POSTAGE 267 WEBSITE EXPENSE 120 INSURANCE 3,054 GAMES OF CHANCE LICENSE 125 DOWNTOWN EVENT/ENTERT 3,217 ENTERTAINMENT 217 BUILDING SUPPLIES 27 OTHER 10 TOTAL 23,180 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 2 0 SALES TAX PAYABLE 2 2 |
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