Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Amended return infomation | PROGRAM EXPENSES WERE ADJUSTED |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDONATIONS ORGINIZATION 19,750UTILITIES 2,639ADVERTISING 3,634SMALL TOOLS 930SUPPLIES SNACK SHACK 2,308REPAIRS AND MAINT 2,947TRANSPORTATION 207RENT 477DONATIONS INDIVIDUAL 3,825SUPPLIES 941UNIFORM 427SANTA SERVICES 1,625PHOTOGRAPHERS 875OPERATORS 455MEALS 1,864 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLIGHTING DISPLAYS 224,871 224,871ELECTRONIC TABLETS 0 1,846CAMERA 0 545 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 12,101 12,101 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BEN PHILLIPS | N/A |
| DENNIS LAVOLD | N/A |
| ANNETTE BUCHANAN | N/A |