Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS. AMOUNT: 390. DESCRIPTION: 15% OF VENDORS REVENUE. AMOUNT: 2,021. DESCRIPTION: BOOTHS/FM/CONCESSIONS/ARTS & CRAFTS. AMOUNT: 21,000. TOTAL TO FORM 990-EZ, LINE 8: 23,414. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FIREWORKS. AMOUNT: 20,400. DESCRIPTION: ENTERTAINMENT. AMOUNT: 74,802. DESCRIPTION: SITE PREPARATION. AMOUNT: 10,664. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: QUEENS SCHOLARSHIPS. AMOUNT: 2,400. DESCRIPTION: ADVERTISING. AMOUNT: 1,209. DESCRIPTION: COLORING CONTEST. AMOUNT: 200. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 200. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 31. DESCRIPTION: MISCELLANEOUS. AMOUNT: 69. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,513. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 112,753. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RUBBER DUCKS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
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