Mundelein Community Connection

“Description amountdepreciation from 4562 415amortization from 4562 533accounting 880art fair expense 10,963bank charges 358beer fest expenses 40,537bingo expense 4,141car show expenses 6,558outside contract expenses 1,550farmers market exp 11,109insurance 2,100internet 3,287winterfest 8,692meals 456telephone 3,425office expenses 2,387santas cottage expense 1,797travel and meetings 800annual meeting cost 2,493luncheon cost 2,270website updates 4,170”

“Category beginning of year end of yearother depreciable assets 2,580 2,165other amortizable assets 6,490 5,957”

“Category beginning of year end of yearcar show liability 2,000 0deferred village grant 0 25,000”

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”