Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREVENUE FOR ATTENDENCE AT SAMBOREE 22,475CAKE WALK AND ICE CREAM AND OTHER 301SPONSORSHIPS 6,233 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,243TRAVEL 1,482EQUIPMENT RENTAL AND MAINTENANCE 694REGISTRATION FEE 514OFFICE SUPPLIES 695LICENSES PERMITS 50BANK CHARGES OTHER EXP FLOWERS 20BUILDING AND GROUNDS 15,540SAMBOREE BUSINESS 333ENTERTAINMENT 2,050PRIZES HOSPITALITY FOOD DECORATIONS 1,509OTHER MISC RADIO REG REFUNDS GAMES 411POSTAGE 28TRAILER TOWING 28 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 6,062 4,819RV SITE DEPOSITS 500 500PATCH BOOTH INVENTORY 3,163 3,383 |
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