Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2412 |
| Other Expenses.1005 | Travel $1158 |
| Other Expenses.1009 | Depreciation $1223 |
| Other Expenses.1010 | Amortization $72 |
| Other Expenses.1012 | Insurance $6474 |
| Other Expenses.1 | MUSIC $10575 |
| Other Expenses.2 | ADVERTISING $9980 |
| Other Expenses.3 | PERMITS $6961 |
| Other Expenses.4 | TOILET RENTAL & SERVICING $4531 |
| Other Expenses.5 | VAN REPAIRS $4283 |
| Other Expenses.6 | COST OF FOOD SOLD AT EVENTS $4241 |
| Other Expenses.7 | FOOD PURCHASED $1198 |
| Other Expenses.8 | TAXES $875 |
| Other Expenses.9 | EQUIPMENT RENTAL $555 |
| Other Expenses.10 | NAVATO CHAMBER OF COMMERCE DUE $335 |
| Other Expenses.11 | MEALS $304 |
| Other Expenses.12 | LICENSES AND FEES $201 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $5373 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $6428 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |