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 AMOUNTREVENUE FOR ATTENDENCE AT SAMBOREE 40,774CAKE WALK AND ICE CREAM AND OTHER 579 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL 3,436EQUIPMENT RENTAL AND MAINTENANCE 1,046REGISTRATION FEE 334OFFICE SUPPLIES 138LICENSES PERMITS 100BUILDING AND GROUNDS 29,701ENTERTAINMENT 3,393PRIZES HOSPITALITY FOOD DECORATIONS 3,553OTHER MISC RADIO REG REFUNDS GAMES 885POSTAGE 94TRAILER TOWING 419 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMISC ADJUSTMENT TO BALANCE 230 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRV SITE DEPOSITS 1,000 500PATCH BOOTH INVENTORY 3,830 2,834 |
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