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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 126. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LOCAL CHARITABLE EVENTS. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 1,843. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,024. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,473. TOTAL TO FORM 990-EZ, LINE 16: 5,440. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 343. END OF YEAR AMOUNT: 116. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,192. END OF YEAR AMOUNT: 24,914. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAGEANT AND WEIMAR BUCKS PAYABLE. BEG. OF YEAR AMOUNT: 6,833. END OF YEAR AMOUNT: 11,888. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,321. END OF YEAR AMOUNT: 690. |
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