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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 75. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,078. TOTAL TO FORM 990-EZ, LINE 14: 7,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRIZES, T-SHIRTS, ENTERTAINMENT. AMOUNT: 39,900. DESCRIPTION: ADVERTISING. AMOUNT: 11,404. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,287. DESCRIPTION: TAXES. AMOUNT: 895. DESCRIPTION: FAIRGROUNDS RENT. AMOUNT: 25,665. DESCRIPTION: STORAGE. AMOUNT: 585. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 310. DESCRIPTION: WINTER DINNER EVENT. AMOUNT: 3,948. DESCRIPTION: FOOD FOR EVENT. AMOUNT: 10,099. DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: CHILDREN'S CHRISTMAS PARTY. AMOUNT: 586. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 97,136. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 48. |
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