Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 208. DESCRIPTION: BANQUET INCOME. AMOUNT: 699. TOTAL TO FORM 990-EZ, LINE 8: 907. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNET. AMOUNT: 80. DESCRIPTION: SUPPLIES. AMOUNT: 1,230. DESCRIPTION: INSURANCE. AMOUNT: 636. DESCRIPTION: AWARDS. AMOUNT: 258. DESCRIPTION: SUPPLIES. AMOUNT: 1,450. DESCRIPTION: TELEPHONE. AMOUNT: 55. DESCRIPTION: SOMI SUPPLIES. AMOUNT: 800. DESCRIPTION: CITY SERVICES. AMOUNT: 2,947. DESCRIPTION: OPERATIONS. AMOUNT: 1,224. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 512. DESCRIPTION: STORAGE. AMOUNT: 5,552. DESCRIPTION: PARADE SUPPLIES. AMOUNT: 2,067. DESCRIPTION: REINDEER RENTAL. AMOUNT: 600. DESCRIPTION: PARADE ADVERTISING. AMOUNT: 2,798. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,191. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 103. DESCRIPTION: GENERAL MEMBERSHIP MEETINGS FOOD. AMOUNT: 1,373. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 4,016. DESCRIPTION: PARADE FLOATS/BALOONS. AMOUNT: 17,544. TOTAL TO FORM 990-EZ, LINE 16: 46,436. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: TO ADJUST BEGINNING FUND BALANCE. AMOUNT: -5,717. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |