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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,495. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 736. GROSS PROFIT: 759. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,464. COST OF GOODS SOLD: 736. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CRESCENT CITY COUNTDOWN CLUB, INC.. GRANTEE ADDRESS: 152 TCHEFUNCTE DRIVE COVINGTON, LA 70433. DATE OF GIFT: 12/16/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FRENCH QUARTER FESTIVALS, INC. GRANTEE ADDRESS: 400 N. PETERS STREET, SUITE 205 NEW ORLEANS, LA 70130. DATE OF GIFT: 06/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VIEUX CARRE PROPERTY OWNERS, RESIDENTS & GRANTEE NAME: VIEUX CARRE PROPERTY OWNERS, RESIDENTS &. GRANTEE ADDRESS: 816 N. RAMPART ST NEW ORLEANS, LA 70116. DATE OF GIFT: 09/05/14. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 22,224. DESCRIPTION: PARKING. AMOUNT: 293. DESCRIPTION: TELEPHONE. AMOUNT: 5,280. DESCRIPTION: INSURANCE. AMOUNT: 4,705. DESCRIPTION: MEETINGS. AMOUNT: 21,497. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,826. DESCRIPTION: SUPPLIES. AMOUNT: 6,384. DESCRIPTION: MISCELLANEOUS. AMOUNT: 242. DESCRIPTION: TAXES & LICENSES. AMOUNT: 163. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 787. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,404. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,044. TOTAL TO FORM 990-EZ, LINE 16: 67,849. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,464. |
| Software ID: | |
| Software Version: |