Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT REVENUE FOR ATTENDENCE AT SAMBOREE 46462 REVENUE FOR FUN AUCTION 4278 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT TRAVEL 2582 MEALS AND ENTERTAINMENT 150 DEPRECIATION 1823 EQUIPMENT RENTAL AND MAINTENANCE 1040 OFFICE SUPPLIES 1137 LICENSES PERMITS 100 BUILDING AND GROUNDS 29659 ENTERTAINMENT 3069 PRIZES HOSPITALITY FOOD DECORATIONS 4429 OTHER MISC RADIO REG REFUNDS GAMES 1137 POSTAGE 465 TRAILER TOWING 1151 INV COST 2757 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PRIOR YR ADJUST PRIOR SALES TAXES 1632 ADJUSTMENTS TO INVENTORY AND TO OTHER ASSESTS NEEDED TO BALANCE | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT NET OF DEPRECIATION 2157 334 RV SITE DEPOSITS 1000 1000 PATCH BOOTH INVENTORY 6575 4859 |
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