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 16 | GIFT CARD PROGRAM COST OF GOODS SOLD 5,890 CIRCUS COST OF GOODS SOLD 14,562 WAFFLE BREAKFAST COST OF GOODS SOLD 3,542 EXPENSES SUPPLIES 654 RENT 764 DUES & SUBCRIPTIONS 3,730 MISCELLANEOUS 107 DONATIONS - LOCAL/ CIVIC 13,087 FOOD - MEALS 13,660 SPECIAL EVENTS EXPENSE 4,889 TOTAL 60,885 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,827 6,067 INVENTORY ASSET 380 190 UNDEPOSITED FUNDS 2,492 1,300 TOTAL 7,699 7,557 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 488 SCHOLORSHIPS PAYABLE 1,000 0 |
| FORM 990-EZ, PART III, LINE 31 | OTHER SERVICES |
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