Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FESTIVAL MERCHANDISE $13683 |
| Other Revenue.2 | LAVENDER BOOK SALES $701 |
| Other Expenses.1001 | Advertising and Promotion $20613 |
| Other Expenses.1002 | Office Expenses $676 |
| Other Expenses.1012 | Insurance $3418 |
| Other Expenses.1 | FESTIVAL STREET FAIR $42880 |
| Other Expenses.2 | FESTIVAL MERCHANDISE COSTS $7785 |
| Other Expenses.3 | STORAGE RENTAL $3200 |
| Other Expenses.4 | PARTNERSHIPS EXPENSE $2550 |
| Other Expenses.5 | FARM TOURS COSTS $2380 |
| Other Expenses.6 | HOLIDAY BAZAAR COSTS $2210 |
| Other Expenses.7 | B&O TAXES $1145 |
| Other Expenses.8 | BANK FEES $1041 |
| Other Expenses.9 | OTHER SPECIAL PROGRAMS COST $992 |
| Other Expenses.10 | PRODUCTION EXPENSE $630 |
| Other Expenses.11 | TELEPHONE $497 |
| Other Expenses.12 | VOLUNTEER EXPENSES $340 |
| Other Expenses.14 | GENERAL EXPENSE $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $362 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $2332 Inventories - Ending $2000 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |