Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREVENUE FOR ATTENDENCE AT SAMBOREE 29,591AUCTION FOR SOUND EQUIPMENT 3,356CAKE WALK AND ICE CREAM AND OTHER 539 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 155TRAVEL 1,719EQUIPMENT RENTAL AND MAINTENANCE 1,026REGISTRATION FEE 374OFFICE SUPPLIES 2LICENSES PERMITS 50BANK CHARGES OTHER EXP FLOWERS 202BUILDING AND GROUNDS 19,516SAMBOREE BUSINESS 810ENTERTAINMENT 2,100PRIZES HOSPITALITY FOOD DECORATIONS 1,651OTHER MISC RADIO REG REFUNDS GAMES 604POSTAGE 34TRAILER TOWING 52 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 0 6,062RV SITE DEPOSITS 500 500PATCH BOOTH INVENTORY 2,834 3,163 |
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