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, PART VI, SECTION A, LINE 2 | FRANK ARMSTRONG, III-FAMILY RELATION SANDRA ARMSTRONG-FAMILY RELATION WILLIAM T. ARMSTRONG-FAMILY RELATION BRIDGET AIKENS-FAMILY RELATION ELAINE B. AIKENS-FAMILY RELATION |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 89,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,134. PUBLICITY AND PROMOTION: PROGRAM SERVICE EXPENSES 86,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,730. SEATING: PROGRAM SERVICE EXPENSES 78,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,178. AUDIO/VIDEO/LIGHTING: PROGRAM SERVICE EXPENSES 56,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,847. ELECTRIC & TELEPHONE: PROGRAM SERVICE EXPENSES 43,284. MANAGEMENT AND GENERAL EXPENSES 5,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,038. SECURITY & PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 42,599. MANAGEMENT AND GENERAL EXPENSES 3,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,105. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 45,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,018. PRINTING: PROGRAM SERVICE EXPENSES 44,150. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,233. TENT: PROGRAM SERVICE EXPENSES 43,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,029. AWARDS: PROGRAM SERVICE EXPENSES 34,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,698. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 32,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,993. CUSTODIAN/CLEANUP: PROGRAM SERVICE EXPENSES 28,226. MANAGEMENT AND GENERAL EXPENSES 3,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,044. SUPPLIES: PROGRAM SERVICE EXPENSES 24,370. MANAGEMENT AND GENERAL EXPENSES 6,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,534. GIFTS & FLOWERS: PROGRAM SERVICE EXPENSES 25,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,143. TRANSPORTATION: PROGRAM SERVICE EXPENSES 24,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,537. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,142. MANAGEMENT AND GENERAL EXPENSES 16,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,626. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 5,997. MANAGEMENT AND GENERAL EXPENSES 14,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,848. SIGNAGE: PROGRAM SERVICE EXPENSES 18,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,775. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,561. MANAGEMENT AND GENERAL EXPENSES 8,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,386. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,908. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,558. LODGING: PROGRAM SERVICE EXPENSES 13,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,918. WARDROBE: PROGRAM SERVICE EXPENSES 11,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,298. VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,841. TICKET SALES EXPENSE: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 8,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,797. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 5,754. MANAGEMENT AND GENERAL EXPENSES 3,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,546. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 8,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,399. COMMISSIONS PAID: PROGRAM SERVICE EXPENSES 8,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,296. GRAPHICS: PROGRAM SERVICE EXPENSES 5,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,098. DISCOUNTS: PROGRAM SERVICE EXPENSES 4,452. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,732. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. REFUNDS BY FESTIVAL: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811. MEALS (JUDGES, CELEBS, ADMIN): PROGRAM SERVICE EXPENSES 2,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,362. DECORATIONS: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. SEMINARS/CONFERENCES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
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