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 $9736 |
| Other Expenses.1002 | Office Expenses $217 |
| Other Expenses.1005 | Travel $2262 |
| Other Expenses.1012 | Insurance $1181 |
| Other Expenses.1 | Festival Supplies $22820 |
| Other Expenses.2 | Festival Entertainment $20400 |
| Other Expenses.3 | Business Entertainment $14100 |
| Other Expenses.4 | Volunteers $9100 |
| Other Expenses.5 | Meetings $4700 |
| Other Expenses.6 | Telephone $4512 |
| Other Expenses.7 | Souvenirs $4132 |
| Other Expenses.9 | Sales Tax $2670 |
| Other Expenses.10 | Licenses & Permits $762 |
| Other Expenses.11 | Vendor Refunds $210 |
| Other Expenses.12 | State Filing Fees $80 |
| Other Assets.1010 | Inventories - Beginning $1420 Inventories - Ending $1439 |
| Total Liabilities.1 | Overdraft - Beginning $1247 Overdraft - Ending $5847 |
| Total Liabilities.2 | Advances - Beginning $0 Advances - Ending $9250 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |