Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: CIRCUS TICKET SALES Amount: 4163 |
| Part I, line 8 | Other Revenue: YARD SALE MAP AD Amount: 210 |
| Part I, line 8 | Other Revenue: GLOW RUN Amount: 3900 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 590 |
| Part I, line 16 | Description: TAXES AND LICENSES Amount: 6952 |
| Part I, line 16 | Description: ADVERTISING Amount: 1463 |
| Part I, line 16 | Description: DONATIONS Amount: 3781 |
| Part I, line 16 | Description: AWARDS Amount: 1927 |
| Part I, line 16 | Description: INSURANCE Amount: 1274 |
| Part I, line 16 | Description: MEALS AND ENTERTAINMENT Amount: 881 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 4155 |
| Part I, line 16 | Description: WEB HOSTING Amount: 1652 |
| Part I, line 16 | Description: OTHER FEES Amount: 1332 |
| Part I, line 16 | Description: TELEPHONE Amount: 3059 |
| Part I, line 16 | Description: SECURITY Amount: 360 |
| Part I, line 16 | Description: SUPPLIES Amount: 1348 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 1022 |
| Part I, line 20 | Description: INCOME TAX PAID Amount: -2893 |
| Part I, line 24 | Description: EQUIPMENT BOY Amount: 4128 EOY Amount: 4128 |
| Part I, line 26 | Description: PAYROLL TAX LIABILITIES BOY Amount: 2277 EOY Amount: 2118 |
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