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 INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 69. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,660. DESCRIPTION: TOURISM PROMOTION. AMOUNT: 6,015. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 3,531. DESCRIPTION: PUBLIC RELATIONS:AWARDS. AMOUNT: 70. DESCRIPTION: CHRISTMAS PARADE & STREET EXPENSES. AMOUNT: 2,363. DESCRIPTION: BANNERS & FLAGS. AMOUNT: 100. DESCRIPTION: STAMPEDE PARADE EXPENSE. AMOUNT: 904. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 105. DESCRIPTION: HARVEST FESTIVAL EXPENSE. AMOUNT: 121. DESCRIPTION: GUEST MEALS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 14,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 53. |
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