The Historic Hillsborough Commission

“Income: gross receipts: 2,504. Returns and allowances: 0. Less cost of goods sold: 859. Gross profit: 1,645. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 727. Cost of labor: 0. Materials and supplies: 0. Other costs: 132. Inventory at end of year: 0. Cost of goods sold: 859.”

“Description: sales tax expense. Amount: 132.”

“Description: miscellaneous refunds. Amount: 67. Amount: 61. Total to form 990-ez, line 8: 128.”

“Description: advertising. Amount: 683. Description: computer software and fees. Amount: 1,087. Description: office supplies and expense. Amount: 801. Description: bank and processing fees. Amount: 1,870. Description: other administrative fees. Amount: 111. Description: mangement and payroll service fees. Amount: 890. Description: p o box and safe deposit box rental. Amount: 176. Description: insurance. Amount: 10,967. Description: taxes and licenses. Amount: 946. Description: program expenses. Amount: 1,367. Description: payroll taxes. Amount: 3,788. Description: employee benefits. Amount: 5,259. Description: prior year payroll taxes and fees. Amount: 5,668. Total to form 990-ez, line 16: 33,613.”

“Description: sales tax refund. Beg. Of year amount: 4. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,188. End of year amount: 1,188.”

“Description: loans payable. Beg. Of year amount: 16,000. End of year amount: 11,164.”