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 990EZ, Part I, Line 8 | BREAKFAST 230. |
| Form 990EZ, Part I, Line 8 | ARTS&CRAFTS FESTIVAL 150. |
| Form 990EZ, Part I, Line 8 | ANNUAL DINNER 1800. |
| Form 990EZ, Part I, Line 8 | MISC- UNCATEGORIZED 112. |
| Form 990EZ, Part I, Line 8 | DONATIONS 668. |
| Form 990EZ, Part I, Line 8 | OTHER 2001. |
| Form 990EZ, Part I, Line 8 | MIXERS 0. |
| Form 990EZ, Part I, Line 16 | PR TAXES 2842. |
| Form 990EZ, Part I, Line 16 | BREAKFAST EXP 192. |
| Form 990EZ, Part I, Line 16 | INSURANCE - OTHER 163. |
| Form 990EZ, Part I, Line 16 | E & O INS 1792. |
| Form 990EZ, Part I, Line 16 | WORKMANS COMP 742. |
| Form 990EZ, Part I, Line 16 | SP EVENTS INS 1562. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 5612. |
| Form 990EZ, Part I, Line 16 | POSTAGE 127. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING FEES 180. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 2. |
| Form 990EZ, Part I, Line 16 | DINNER EXP 1748. |
| Form 990EZ, Part I, Line 16 | NON-PROFIT RENEWAL 50. |
| Form 990EZ, Part I, Line 16 | Depreciation 1192. |
| Form 990EZ, Part I, Line 16 | FARMERS MARKET 1057. |
| Form 990EZ, Part I, Line 16 | STATE TAXES 61. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 340. |
| Form 990EZ, Part I, Line 16 | INTERNET EXP 106. |
| Form 990EZ, Part I, Line 16 | MISC 644. |
| Form 990EZ, Part II, Line 24 | DEPOSIT FOR BEGINNING OF YEAR 250. 634. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 100. 0. |
| Form 990EZ, Part II, Line 24 | LOAN 6403. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITY 3009. 0. |
| Form 990EZ, Part II, Line 26 | LOAN FROM TREASURER 6044. 3300. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 838. |
| Form 990EZ, Part II, Line 26 | UNRESTRICTED FUND BALANCE 0. 0. |
| Form 990EZ, Part II, Line 26 | RESTRICTED FUND BALANCE 1808. 1880. |
| Form 990EZ, Part II, Line 26 | DINNER 70. |
| Software ID: | 15000272 |
| Software Version: |