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 AMOUNTHEALTH INSURANCE REIMBURSEMENT 795ADVERTISING 1,342NEWSLETTER 378TITUSVILLE DAY AT THE FAIR 2,945REIMBURSEMENTS 1,975MISCELLANEOUS REVENUE 5,009 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 602BUSINESS EXPENSES 19CREDIT CARD PROCESSING FEES 361GENERAL EXPENSES 23,910INSURANCE 2,202LEGAL AND PROFESSIONAL 925LICENSES/PERMITS 20MISCELLANEOUS 5,724TITUSVILLE DAY AT THE FAIR 2,000TRAVEL 1,611 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 14,696 19,641 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,448 1,912 |
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