Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $200 Deposits - Ending $0 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $341 Intangible Assets - Ending $274 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1052 Machinery and Equipment - Ending $788 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Misc Events Halloween $48 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PO Box Rent $58 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Membership dues $155 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Gifts flowers $235 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Misc Events Art Walk $390 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Web Site expenses $541 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Misc Events Permits $843 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Flowers & Flags $2493 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Misc Events Music $2500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Donation share to Nonprofits $5375 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Event Expense - Cruise Nite $9866 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Event expense - Wine Festival $10327 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3209 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $67 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1382 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $175 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $12001 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: City of Auburn | Donee's Address: 1225 Lincoln Way Auburn, CA 95603 | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Cost Recovery $97 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |