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 10 | 1) ACTIVITY: SPONSORSHIP GRANTEE NAME: COWBOY CAPITAL RODEO GRANTEE ADDRESS: PO BOX 665 BANDERA TX 78003 AMOUNT: 550 RELATIONSHIP: 2) ACTIVITY: SPONSORSHIP GRANTEE NAME: POLLY TEXAS PIONEER ASSOC GRANTEE ADDRESS: PO BOX 2406 BANDERA TX 78003 AMOUNT: 125 RELATIONSHIP: 3) ACTIVITY: SPONSORSHIP GRANTEE NAME: BANDERA COUNTY SISTER PARTN GRANTEE ADDRESS: PO BOX 3069 BANDERA TX 78003 AMOUNT: 50 RELATIONSHIP: 4) ACTIVITY: SPONSORSHIP GRANTEE NAME: RIVERFEST GRANTEE ADDRESS: PO BOX 1175 BANDERA TX 78003 AMOUNT: 150 RELATIONSHIP: 5) ACTIVITY: SPONSORSHIP GRANTEE NAME: CELEBRATE BANDERA GRANTEE ADDRESS: PO BOX BANDERA TX 78003 AMOUNT: 250 RELATIONSHIP: |
| Part I, line 16 | 1) OTHER EXPENSES: TRAVEL AMOUNT: 1200 2) OTHER EXPENSES: ADVERTISING AMOUNT: 697 3) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 2653 4) OTHER EXPENSES: INSURANCE AMOUNT: 1673 5) OTHER EXPENSES: BANK FEES AMOUNT: 519 6) OTHER EXPENSES: INTEREST AMOUNT: 394 7) OTHER EXPENSES: PARADE EXPENSE AMOUNT: 723 8) OTHER EXPENSES: HUNTERS BBQ EXPENSE AMOUNT: 29205 9) OTHER EXPENSES: FUNTIER DAYS EXPENSE AMOUNT: 3332 10) OTHER EXPENSES: GALA EXPENSE AMOUNT: 8444 |
| Part II, line 24 | 1) DESCRIPTION: OFFICE EQUIPMENT BOY AMOUNT: 5199 EOY AMOUNT: 5199 2) DESCRIPTION: ACCUM DEPREC BOY AMOUNT: -561 EOY AMOUNT: -561 |
| Part II, line 26 | 1) DESCRIPTION: SBA LOAN BOY AMOUNT: 11681 EOY AMOUNT: 11135 2) DESCRIPTION: PAYROLL LIABILITES BOY AMOUNT: 1324 EOY AMOUNT: 1617 |
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