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: OTHER INCOME. AMOUNT: 550. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 53. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,433. TOTAL TO FORM 990-EZ, LINE 14: 2,486. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,534. DESCRIPTION: TOURISM PROMOTION. AMOUNT: 9,895. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 62. DESCRIPTION: INSURANCE. AMOUNT: 3,516. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 514. DESCRIPTION: CHRISTMAS PARADE & STREET EXPENSES. AMOUNT: 4,348. DESCRIPTION: STAMPEDE PARADE EXPENSE. AMOUNT: 4,649. DESCRIPTION: HARVEST FESTIVAL EXPENSE. AMOUNT: 508. DESCRIPTION: MEALS. AMOUNT: 176. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: BATTLE GROUND. AMOUNT: 4,188. TOTAL TO FORM 990-EZ, LINE 16: 30,400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 0. |
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