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 | CITY CONTRACT 35,000 AEDA CONTRACT 4,499 TOTAL 39,499 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 20,033 EXPENSES ADVERTISING 524 OFFICE 2,106 OFFICE EQUIPMENT 2,078 INSURANCE 4,200 ED/TOURISM 1,281 DUES & PUBLICATIONS 434 DOWNTOWN BANNERS 3,885 CONTRACT LABOR 104 TOTAL 34,645 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,299 12,299 TOTAL 12,299 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 506 378 |
| Software ID: | |
| Software Version: |