Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Miscellaneous income 1038 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | Grantee HUNTINGTON HERITAGE DAYS COMMITTEE Address 305 Warren St Huntington IN 46750 Amount 1000 Grantee ROANOKE FALL FESTIVAL COMMITTEE Address PO Box 86 Roanoke IN 46783 Amount 300 Grantee FORKS OF THE WABASH PIONEER FESTIVA Address PO Box 187 Huntington IN 46750 Amount 1100 Grantee HUNTINGTON JAYCEES RENAISSANCE FEST Address 637 WHITELOCK ST Huntington IN 46750 Amount 1000 Grantee PIECEMAKERS QUILT CLUB Address 6460 N 530 W Huntington IN 46750 Amount 153 | |
| 03. Description of other expenses (Part I, line 16) | Description Amount Advertising 14545 Associations & dues 1271 Bank fees 60 Conference expense 774 Depreciation expense 6163 Equipment rental 745 Interest expense 2158 Meals and travel 1446 Miscellaneous expense 804 Office expense 152 Payroll taxes 4894 Staff parties 299 Supplies 2897 Telephone expense 3742 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll tax liabilties 1506 1120 Mortgage Payable 49452 44694 |
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