Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990-EZ , PART I, LINE 16 - OTHER EXPENSES | HOLIDAY CRAFT SHOW EXPENSE $ 34,778 RADIO & TV AD EXPENSE $ 9,973 NEWSPAPER AD EXPENSE $ 5,134 MAGAZINE & PRINT ADS $ 12,037 ADVERTISING EXPENSE OTHER $ 16,469 DESIGN FEES $ 1,700 ADMIN AND BOARD EXPENSE $ 3,807 ORGANIZATIONAL EXPENSE $ 3,869 OFFICE EXPENSE $ 5,146 THE BIG E EXPENSE COSTS $ 53,358 PAYROLL EXPENSES $ 1,132 DONATIONS $ 400 TOTAL $ 147,803 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION BEG. OF YEAR END OF YEAR PREPAID EXPENSES $ 1,780 2,369 POSTAGE ON HAND $ 0 400 EQUIPMENT $ 7,556 7,556 ACCUM DEPRECIATION $ 7,556 7,556 TOTAL FIXED ASSETS $ 0 0 TOTAL OTHER ASSETS $ 1,780 2,769 |
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