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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS. AMOUNT: 361. DESCRIPTION: 15% OF VENDORS REVENUE. AMOUNT: 2,007. DESCRIPTION: BOOTHS/FM/CONCESSIONS/ARTS & CRAFTS. AMOUNT: 15,850. TOTAL TO FORM 990-EZ, LINE 8: 18,224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIREWORKS. AMOUNT: 15,150. DESCRIPTION: ENTERTAINMENT. AMOUNT: 67,977. DESCRIPTION: SITE PREPARATION. AMOUNT: 15,695. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: QUEENS SCHOLARSHIPS. AMOUNT: 1,475. DESCRIPTION: ADVERTISING. AMOUNT: 1,295. DESCRIPTION: COLORING CONTEST. AMOUNT: 200. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 190. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,200. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 104,677. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - VOIDED CHECKS, ETC. AMOUNT: 403. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RUBBER DUCKS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
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