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: 293. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NO GRANTEE ORGANIZATION RECEIVE OVER $5,000. AMOUNT GIVEN: 8,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,636. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 1,081. DESCRIPTION: ENTERTAINERS. AMOUNT: 56,515. DESCRIPTION: GRAPHIC & TEXT SERVICES. AMOUNT: 4,525. DESCRIPTION: ICE. AMOUNT: 2,155. DESCRIPTION: INFLATABLES. AMOUNT: 20,282. DESCRIPTION: INSURANCE. AMOUNT: 9,185. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 2,385. DESCRIPTION: RENTAL EQUIPMENT. AMOUNT: 39,136. DESCRIPTION: SUPPLIES. AMOUNT: 13,246. DESCRIPTION: INVESTMENT FEES & BANK CHARGES. AMOUNT: 567. DESCRIPTION: WEBSITE. AMOUNT: 551. DESCRIPTION: VENDOR REIMBURSEMENT EXPENSE. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 151,434. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -321. |
| Software ID: | |
| Software Version: |