Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Hayward Area Recreation, Parks District | Donee's Address: 777 B Street Hayward, CA 94541 | Relationship of Donee: Festival held in Hayward | Cash Amount Given: $10000 |
| Other Expenses.1001 | Advertising and Promotion $8579 |
| Other Expenses.1002 | Office Expenses $952 |
| Other Expenses.1005 | Travel $3652 |
| Other Expenses.1012 | Insurance $986 |
| Other Expenses.1 | Festival Supplies $33269 |
| Other Expenses.2 | Festival Entertainment $25400 |
| Other Expenses.3 | Volunteers $9700 |
| Other Expenses.4 | Souvenirs $7152 |
| Other Expenses.5 | Telephone $4894 |
| Other Expenses.6 | Business Entertainment $4837 |
| Other Expenses.8 | Miscellaneous $3555 |
| Other Expenses.9 | Sales Tax $1982 |
| Other Expenses.10 | Licenses & Permits $1182 |
| Other Expenses.12 | Awards $300 |
| Other Expenses.13 | Vendor Refunds $300 |
| Other Expenses.14 | State Filing Fees $80 |
| Other Assets.1010 | Inventories - Beginning $5279 Inventories - Ending $1420 |
| Total Liabilities.1 | Overdraft - Beginning $0 Overdraft - Ending $1247 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |