Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 10 | 1) ACTIVITY: SPONSORSHIP GRANTEE NAME: CELEBRATE BANDERA GRANTEE ADDRESS: PO BOX 1656 BANDERA TX 78003 AMOUNT: 300 RELATIONSHIP: 2) ACTIVITY: SPONSORSHIP GRANTEE NAME: ARTHUR NAGLE CLINIC GRANTEE ADDRESS: PO BOX 519 BANDERA TX 78003 AMOUNT: 500 RELATIONSHIP: 3) ACTIVITY: SPONSORSHIP GRANTEE NAME: COWBOY CAPITAL RODEO ASSOC GRANTEE ADDRESS: PO BOX 665 BANDERA TX 78003 AMOUNT: 350 RELATIONSHIP: 4) ACTIVITY: SPONSORSHIP GRANTEE NAME: POLLY TEXAS PIONEER ASSOC GRANTEE ADDRESS: PO BOX 2406 BANDERA TX 78003 AMOUNT: 125 RELATIONSHIP: |
| Part I, line 16 | 1) OTHER EXPENSES: TRAVEL AMOUNT: 1200 2) OTHER EXPENSES: PROFESSIONAL FEES AMOUNT: 304 3) OTHER EXPENSES: ADVERTISING AMOUNT: 4836 4) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 2415 5) OTHER EXPENSES: TELEPHONE AMOUNT: 1703 6) OTHER EXPENSES: TOOLSEQUIPMENT AMOUNT: 998 7) OTHER EXPENSES: INSURANCE AMOUNT: 1982 8) OTHER EXPENSES: PARADE EXPENSE AMOUNT: 1142 9) OTHER EXPENSES: INTEREST AMOUNT: 376 10) OTHER EXPENSES: BANK FEES AMOUNT: 169 11) OTHER EXPENSES: MISC AMOUNT: 699 12) OTHER EXPENSES: HUNTERS BBQ EXPENSE AMOUNT: 30422 13) OTHER EXPENSES: FUNTIER DAYS EXPENSE AMOUNT: 3409 14) OTHER EXPENSES: GALA EXPENSE AMOUNT: 2378 15) OTHER EXPENSES: TACO SALE EXPENSE AMOUNT: 1347 16) OTHER EXPENSES: PAYROLL TAXES AMOUNT: 2174 |
| Part II, line 24 | 1) DESCRIPTION: OFFICE EQUIPMENT BOY AMOUNT: 5199 EOY AMOUNT: 5199 2) DESCRIPTION: ACCUM DEPREC BOY AMOUNT: -561 EOY AMOUNT: -561 |
| Part II, line 26 | 1) DESCRIPTION: SBA LOAN BOY AMOUNT: 11135 EOY AMOUNT: 10477 2) DESCRIPTION: PAYROLL LIABILITIES BOY AMOUNT: 1617 EOY AMOUNT: 1503 |
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