| FORM 990-EZ, PART I, LINE 16 ADVERTISING AND PROMOTION |
$4,745 |
| FORM 990-EZ, PART I, LINE 16 BANK SERVICE CHARGES |
$4,745 $71 |
| FORM 990-EZ, PART I, LINE 16 CREDIT CARD PROCESSING |
$4,745 $71 $452 |
| FORM 990-EZ, PART I, LINE 16 DUES & SUBSCRIPTIONS |
$4,745 $71 $452 $525 |
| FORM 990-EZ, PART I, LINE 16 HORSE DRAWN TROLLEY |
$4,745 $71 $452 $525 $3,200 |
| FORM 990-EZ, PART I, LINE 16 RODEO |
$4,745 $71 $452 $525 $3,200 $68 |
| FORM 990-EZ, PART I, LINE 16 MISCELLANEOUS |
$4,745 $71 $452 $525 $3,200 $68 $94 |
| FORM 990-EZ, PART I, LINE 16 INSURANCE |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 |
| FORM 990-EZ, PART I, LINE 16 INTEREST |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 |
| FORM 990-EZ, PART I, LINE 16 LICENSES AND PERMITS |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 |
| FORM 990-EZ, PART I, LINE 16 OFFICE SUPPLIES |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 |
| FORM 990-EZ, PART I, LINE 16 HALLOWEEN WALK |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 |
| FORM 990, PART I, LINE 16 SPECIAL EVENTS |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 |
| FORM 990-EZ, PART I, LINE 16 GIFTS |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 |
| FORM 990-EZ, PART I, LINE 16 CCI EXPENSE |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 |
| FORM 990-EZ, PART I, LINE 16 DEPRECIATION |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 |
| FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 BEGINNING $362 ENDING $144 |
| 990-EZ, PART II, LINE 24 MACHINERY AND EQUIPMENT |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 BEGINNING $362 ENDING $144 BEGINNING $2,207 ENDING $2,207 |
| 990-EZ, PART II, LINE 24 RENT DEPOSIT |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 BEGINNING $362 ENDING $144 BEGINNING $2,207 ENDING $2,207 BEGINNING $187 ENDING $187 |
| FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND PREPAID EXPENSES |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 BEGINNING $362 ENDING $144 BEGINNING $2,207 ENDING $2,207 BEGINNING $187 ENDING $187 BEGINNING $1,305 ENDING $2,961 |
| FORM 990-EX, PART II, LINE 26 EVERGREEN BUCKS |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 BEGINNING $362 ENDING $144 BEGINNING $2,207 ENDING $2,207 BEGINNING $187 ENDING $187 BEGINNING $1,305 ENDING $2,961 BEGINNING $105 ENDING $65 |
| FORM 990-EZ, PART I, LINE 26 PREPAID DUES |
$4,745 $71 $452 $525 $3,200 $68 $94 $1,073 $225 $50 $138 $53 $54 $143 $474 $381 BEGINNING $362 ENDING $144 BEGINNING $2,207 ENDING $2,207 BEGINNING $187 ENDING $187 BEGINNING $1,305 ENDING $2,961 BEGINNING $105 ENDING $65 BEGINNING $2,100 ENDING $0 |