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, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED. |
| FORM 990, PART IX, LINE 24E | CHILDREN'S RIDES AND ZOO 9,772 0 0 PRIZES AND AWARDS 9,637 0 0 TELEPHONE 0 9,124 0 DONATIONS 6,391 2,100 0 JANITORIAL 0 8,167 0 PROPERTY TAXES 0 6,924 0 MAINTENANCE & REPAIRS 0 4,874 0 SECURITY 4,850 0 0 ADMINISTRATIVE EXPENSES 4,286 0 0 GARBAGE COLLECTION 4,006 0 0 CLEANING AND MAINTENANCE 2,900 0 0 POSTAGE 100 2,510 0 OFFICE SUPPLIES, 0 2,534 0 COOK-OFF 1,477 0 0 MISCELLANEOUS 0 1,333 0 TELEPHONE SYSTEM RENTAL 0 1,305 0 TROPHIES 1,270 0 0 FOOD SERVICE 1,100 0 0 VIDEO PRODUCTION 845 0 0 EQUIPMENT EXPENSE 0 808 0 DUES & MEMBERSHIPS 0 800 0 ADMINISTRATIVE & OFFICE 0 639 0 COMPUTER SOFTWARE 0 598 0 RENTAL EXPENSES 536 0 0 CONTRACT SERVICES 0 408 0 BANK SERVICE CHARGES 0 270 0 WORKERSCOMP INSURANCE 0 189 0 SPECIAL EVENTS 0 81 0 OFFICE SUPPLIES 49 0 0 OTHER PROGRAM EXPENSE 24 0 0 INTERNET SERVICE 0 2 0 |
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