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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,570. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,034. GROSS PROFIT: 1,536. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,464. MERCHANDISE PURCHASED: 1,500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 930. COST OF GOODS SOLD: 3,034. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CRESCENT CITY COUNTDOWN CLUB, INC.. GRANTEE ADDRESS: 152 TCHEFUNCTE DRIVE COVINGTON, LA 70433. DATE OF GIFT: 11/05/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GEORGE RODRIGUE FOUNDATION. GRANTEE ADDRESS: 747 MAGAZINE STREET NEW ORLEANS, LA 70130. DATE OF GIFT: 11/06/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: FRENCH QUARTER FESTIVALS, INC. GRANTEE ADDRESS: 400 N. PETERS STREET, SUITE 205 NEW ORLEANS, LA 70130. DATE OF GIFT: 08/03/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: VIEUX CARRE COMMISSION. GRANTEE ADDRESS: 1300 PERDIDO STREET, 7TH FLOOR NEW ORLEANS, LA 70112. DATE OF GIFT: 09/14/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: VIEUX CARRE PROPERTY OWNERS, RESIDENTS & GRANTEE NAME: VIEUX CARRE PROPERTY OWNERS, RESIDENTS &. GRANTEE ADDRESS: 816 N. RAMPART STREET NEW ORLEANS, LA 70116. DATE OF GIFT: 09/15/15. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: FRENCH QUARTER ADVOCATES. GRANTEE ADDRESS: 817 ST. PHILIP STREET NEW ORLEANS, LA 70116. DATE OF GIFT: 10/13/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 8,406. DESCRIPTION: PARKING. AMOUNT: 59. DESCRIPTION: TELEPHONE. AMOUNT: 5,196. DESCRIPTION: INSURANCE. AMOUNT: 3,098. DESCRIPTION: MEETINGS. AMOUNT: 23,280. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,528. DESCRIPTION: SUPPLIES. AMOUNT: 2,616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 434. DESCRIPTION: TAXES & LICENSES. AMOUNT: 39. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,757. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,170. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,061. DESCRIPTION: AWARDS. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 53,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,464. END OF YEAR AMOUNT: 930. |
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