Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS REVIEWED BY TYHE TREASURERE PRIOR TO FILING WITH THE IRS |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PROVIDED UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PARADES: PROGRAM SERVICE EXPENSES 19,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,637. SECURITY FOR PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,403. STAGES & PLATFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,230. SHOW ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,494. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,757. VOLUNTEER DINNER: PROGRAM SERVICE EXPENSES 8,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,859. QUEENS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,970. PUMPKIN & SQUASH: PROGRAM SERVICE EXPENSES 7,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,931. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,907. TAXES-CITY OF CIRCLEVILLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. TAXES-PROPERTY: PROGRAM SERVICE EXPENSES 2,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,787. HOME ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 2,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,186. PROMOTIONS: PROGRAM SERVICE EXPENSES 1,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807. BAKED GOODS: PROGRAM SERVICE EXPENSES 1,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273. OFEA: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. FRUITS & VEGETABLES: PROGRAM SERVICE EXPENSES 1,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. ART SHOW: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. FLOWER SHOW: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. CANNED GOODS: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. WINDOW DISPLAY: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. MEALS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. STATE RENEWAL: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. INFORMATION BOOTH: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE CHAIRED BY THE TREASURER DESIGNATED WITH OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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