Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 16. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 156. Returns and Allowances: 0. Less Cost of Goods Sold: 179. Gross Profit: -23. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 179. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 179. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 352. Description: INSURANCE. Amount: 50. Total to Form 990-EZ, line 8: 402. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 123. Description: Other Expenses. Amount: 12,654. Total to Form 990-EZ, line 14: 12,777. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PAYROLL AND SALES TAXES. Amount: 8. Description: SUPPLIES. Amount: 177. Description: CARNIVAL & CIRCUS. Amount: 18,438. Description: BUSINESS PROMOTION. Amount: 14,037. Description: MISCELLANEOUS. Amount: 105. Description: AWARDS & GRANTS. Amount: 510. Description: REGISTRATION. Amount: 30. Description: ADVERTISING. Amount: 2,905. Total to Form 990-EZ, line 16: 36,210. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: CORRECT PRIOR YEAR ASSETS. Amount: -260. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 246. End of Year Amount: 62. |
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