Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTAGATE FESTIVAL 3,281CELTIC FESTIVAL 15,710LA DE DA PARADE 223CHAMBER BREAKFAST 5AWARDS DINNER 490 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONFERENCES, CONVENTIONS, MEETINGS 927DEPRECIATION 232TRADE SHOW FEES 400ACCOUNTING 700SUPPLIES 1,312TELEPHONE 2,272INSURANCE 2,238ADVERTISING 1,859AGATE FESTIVAL 4,103CELTIC FESTIVAL 25,512LADEDA PARADE & WINTER CELEBRATION 492INTERNET FEES 317FLAG REPLACEMENT 600LICENSES & PERMITS 50BANK CHARGES 343MEMBERSHIP DUES 25GIFT CERTIFICATES 45WEB PAGE SERVICE/HOSTING 210 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTACCOUNTING ADJUSTMENTS (854) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 487 452 |
| Software ID: | |
| Software Version: |