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 8 | MISC 9,944 TOTAL 9,944 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,547 OFFICE 3,142 MEETINGS 1,751 INSURANCE 9,492 PARADE AND FLOATS 9,182 UTILITIES 1,664 TELEPHONE 3,139 NETWORKING EXPENSE 1,848 CATERTING AND RENTAL 9,793 SUPPLIES 15,442 BANK CHARGES/MERCHANT FEE 1,852 GIFTS AND DONATIONS 350 TOTAL 60,202 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 2,915 3,190 PREPAID EXPENSES AND DEFERRED CHARGES 3,215 3,251 7,475 7,475 LESS ACCUMULATED DEPRECIATION 7,475 7,475 SECURITY DEPOSITS 2,085 1,085 TOTAL 8,215 7,526 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,962 8,512 PAYROLL TAXES PAYABLE 2,272 1,287 |
| FORM 990-EZ, PART III | STIMULATING ACTIVITY THROUGHOUT THE BUSINESS COMMUNITY BY SPONSORING EVENTS WHICH ATTRACT VISITORS AND SHOPPERS TO THE AREA. |
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