South Burlington Business Association Incorporated

“| Other Revenues:, Amount:| Other revenue reported on Part I Line 8 consists of corporate sponsorships for SBBA events including the annual meeting and other member programs. Sponsorships provide general support for event costs and organizational activities. Sponsors may receive acknowledgment through event signage verbal recognition and inclusion in marketing materials., $8700| During the year the organization received $11,944.15 from the dissolution of its affiliated political action committee PAC. Upon dissolution the remaining funds were transferred to the organization. These funds are reported as a contribution on Schedule B and included in revenue on Form 990-EZ., $0|”

“| Other Expenses:, Amount:| The SBBAs expenses included in line 16 other expenses included: advertising bank charges charitable contributions dues and subscriptions. Legal and professional fees meeting expenses meals and entertainment office expenses payroll taxes and travel expenses., $17445|”

“| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities represents Prepaid Dues received from our members for the following fiscal year. These amounts are recorded as revenue in the first period of fiscal year for which they are earned., $14825, $15850|”