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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,472. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,323. GROSS PROFIT: 1,149. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,323. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,323. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANK INTEREST. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 58,410. DESCRIPTION: INSURANCE. AMOUNT: 6,590. DESCRIPTION: COSTUMES. AMOUNT: 4,395. DESCRIPTION: EVENT EXPENSES. AMOUNT: 28,522. TOTAL TO FORM 990-EZ, LINE 16: 97,917. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CURRENT YEAR'S DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,772. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEXT YEAR'S DUES. BEG. OF YEAR AMOUNT: 28,435. END OF YEAR AMOUNT: 0. |
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