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, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED. |
| FORM 990, PART IX, LINE 24E | DONATIONS 10,000 0 0 CHILDREN'S RIDES AND ZOO 9,664 0 0 PRIZES AND AWARDS 9,633 0 0 ACCOUNTING 6,500 0 0 PROPERTY TAXES 0 6,464 0 MAINTENANCE & REPAIRS 0 5,188 0 GET OUT THE VOTE 0 5,144 0 EQUIPMENT EXPENSE 0 4,780 0 ADMINISTRATIVE EXPENSES 4,522 0 0 SECURITY 4,325 0 0 OFFICE SUPPLIES, 0 3,597 0 CLEANING AND MAINTENANCE 3,100 0 0 GARBAGE COLLECTION 2,814 0 0 SPECIAL EVENTS 0 1,962 0 GOLF CARTS 1,810 0 0 COOK-OFF 1,651 0 0 ADMINISTRATIVE & OFFICE 0 1,323 0 DUES & MEMBERSHIPS 0 1,155 0 MISCELLANEOUS 0 1,101 0 WORKERSCOMP INSURANCE 0 1,044 0 LABOR NEIGHBOR 0 996 0 RENTAL EXPENSES 912 0 0 VIDEO PRODUCTION 845 0 0 BANK SERVICE CHARGES 0 499 0 CONTRACT SERVICES 0 400 0 PRINTING 349 0 0 POSTAGE 270 0 0 COMPUTER SOFTWARE 0 238 0 OTHER PROGRAM EXPENSE 130 0 0 WORKING AMERICA PROGRAM 0 125 0 OFFICE SUPPLIES 108 0 0 INTERNET SERVICE 0 85 0 BOOKS AND SUBSCRIPTIONS 0 58 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| Software ID: | |
| Software Version: |