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 990EZ, Part I, Line 8 | BREAKFAST 1459. PARADE 35. ANNUAL DINNER 1545. MISC 102. WELCOME SIGNS 25. DONATIONS 100. OTHER 77. |
| Form 990EZ, Part I, Line 16 | PR TAXES 106. BREAKFAST EXP 1357. INSURANCE LIABILITY 766. DEPRECIATION 1192. E & O INS 1078. WORKMAN COMP INS 292. SP EVENTS INS 1795. INSURANCE OTHER 418. OFFICE EXPENSES 1432. PARADE EXP 88. ACCOUNTING FEES 250. CONTRIBUTIONS 250. SALES TAX EXP 36. BANK CHARGES 245. DINNER EXP 1388. PAYROLL EXP 582. NON-PROFIT RENEWAL 61. |
| Form 990EZ, Part II, Line 24 | DEPOSIT FOR BEGINNING OF YEAR 300. 0. ACCOUNTS RECEIVABLE 0. LOAN 0. 5862. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITY 1680. 873. LOAN FROM TREASURER 1761. 4327. ACCOUNTS PAYABLE 1060. 900. UNRESTRICTED FUND BALANCE 0. 0. RESTRICTED FUND BALANCE 0. 1808. |
| Software ID: | 13000178 |
| Software Version: |