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 | LAWN CHAIRS CONCESSIONS 5,251 COLUMBUS DAYS CONCESSIONS 5,001 CHRISTMAS STROLL 3,300 LAWN CHAIR SPONSORS 1,750 MISC INCOME 1,528 COLUMBUS DAYS AD 1,045 EASTER EGG HUNT 640 HALLOWEEN CANDY 596 TOTAL 19,111 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONCESSION STAND 4,953 CHRISTMAS STROLL 3,523 HALLOWEEN 920 MISC ADS 864 LAWN CHAIRS ON SQUARE 850 EASTER EGG HUNT 760 SALES TAX 751 CALLING POST 135 OFFICE SUPPLIES 433 INSURANCE 416 MISC 654 STORAGE 780 NON-INVESTMENT DEPRECIATION 1,683 TOTAL 16,722 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 148 0 CONCESSION TRUCK 11,927 11,927 LESS ACCUMULATED DEPRECIATION 4,810 4,810 CHRISTMAS WREATHS 0 4,304 LESS ACCUMULATED DEPRECIATION 0 1,683 TOTAL 7,265 9,738 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 948 UNCASHED DOWNTOWN DOLLARS 822 752 |
| FORM 990-EZ, PART III | THIS ORGANIZATION WAS ORGANIZED TO PROMOTE THE DOWNTOWN AREA OF COLUMBUS, THIS IS DONE BY GROUP MARKETING AND EVENT PROMOTION TO ENCOURGE THE AREA POPULATION TO COME DOWNTOWN TO DO SHOPPING AND BUY SERVICES FROM DOWNTOWN PROVIDERS |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF DOWNTOWN BUSINESS TO INCREASE RETAIL DEVELOPMENT OF LOCATION |
| Software ID: | |
| Software Version: |