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 8 | CARDIFF KOOK RUN 4,000 TOTAL 4,000 |
| FORM 990-EZ, PART I, LINE 16 | ARTS ALIVE COST OF GOODS SOLD 2,281 CARPENTIER PARKWAY COST OF GOODS SOLD 13,320 EXPENSES ADV/PROMO 328 INSURANCE 3,040 BOARD MEMBERS 1,443 BOARD RETREAT 422 BRICK BUILDING 946 CARDIFF KOOK 300 CATERING 77 CONFERENCES 4,387 DUES 550 EQUIPMENT 390 EQUIPMENT RENTAL 1,350 FEES 68 FOOD & BEVERAGES 226 GIFTS 242 KRINGLE MINGLE 559 MERCHANT FEES 38 MISC 25 NETWORKING 418 NOTIFICATIONS 121 OFFICE 3,382 PAYROLL EXPENSES 7,501 POSTAGE 531 PRINTING 233 PROFESSIONAL SERVICES 6,606 RAFFLE 50 REIMBURSEMENTS 300 SIGN IMPROVEMENT 110 STREETSCAPE 19,655 TAX 10 TELEPHONE 1,632 TRASH 200 UTILITIES 452 UTILITY BOX ART 1,942 WEBSITE 2,730 TOTAL 75,865 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,697 4,697 PREPAID EXPENSES AND DEFERRED CHARGES 0 -150 EQUIPMENT 0 0 SECURITY DEPOSIT 775 775 TOTAL 5,472 5,322 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 569 589 |
| FORM 990-EZ, PART III | CONTINUED COMMERCIAL DISTRICT REVITALIZATION. HELPS COMMUNITY ORGANIZATIONS ENHANCE THE ECONOMIC, SOCIAL AND ENVIROMENTAL WELL BEING OF HISTORIC AND TRADITIONAL COMMERCE. |
| FORM 990-EZ, PART III, LINE 28 | THOSE EXPENSES REQUIRED TO MAINTAIN A CHAMBER OF COMMERCE THROUGH CONTINUED COMMERCIAL DISTRICT REVITALIZATION, HELPS THE COMMUNITY ORGANIZATIONS ENHANCE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL BEING OF HISTORICAL & TRADITIONAL COMMERCE |
| FORM 990-EZ, PART III, LINE 31 | THOSE EXPENSES REQUIRED TO MAINTAIN A CHAMBER OF COMMERCE CONTINUED COMMERCIAL DISTRICT REVITALIZATION. HELPS COMMUNITY ORGANIZATIONS ENHANCE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL BEING OF HISTORIC AND TRADITIONAL COMMERCE |
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