Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PAGE 1, LINE 8 - OTHER REVENUE - | ENTRY FEES - EVENT INCOME - ARTOBERFEST - 6,258 |
| PAGE 1, LINE 16 - OTHER EXPENSES - ADVERTISING - 1,335 | PAGE 1, LINE 16 - OTHER EXPENSES - OFFICE SUPPLIES - 2,405 PAGE 1, LINE 16 - OTHER EXPENSES - ENTERTAINMENT - 150 PAGE 1, LINE 16 - OTHER EXPENSES - PROGR MEALS/FOOD - 1,801 PAGE 1, LINE 16 - OTHER EXPENSES - SUPPLIES - 1,938 |
| PAGE 1, LINE 16 - OTHER EXPENSES - PAYROLL TAXES - 1,862 | PAGE 1, LINE 16 - OTHER EXPENSES - ANNUAL REPORT FEE - 40 PAGE 1, LINE 16 - OTHER EXPENSES - DUES, CONFERENCES - 880 |
| PAGE 1, LINE 16 - OTHER EXPENSES - AWARDS,APPRECIATION-1,248 | PAGE 1, LINE 16 - OTHER EXPENSES - INSURANCE - 1,060 PAGE 1, LINE 16 - OTHER EXPENSES - SPECIAL PROJECTS - 2,062 |
| PAGE 2, PART II, LINE 24 - OTHER ASSETS - INVENTORIES - 308 | PAGE 2, PART II, LINE 26 - PAYROLL & TAXES PAYABLE - 552 PAGE 2, PART II, LINE 26 - GIFT CERTIFICATES PYBL - 29,977 PAGE 2, PART II, LINE 26 - PREPAID DUES & FEES - 573 |
| Software ID: | 14000286 |
| Software Version: |