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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: 15% OF VENDORS REVENUE. AMOUNT: 525. DESCRIPTION: BOOTHS/FM/CONCESSIONS/ARTS & CRAFTS. AMOUNT: 15,891. TOTAL TO FORM 990-EZ, LINE 8: 16,418. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIREWORKS. AMOUNT: 10,100. DESCRIPTION: ENTERTAINMENT. AMOUNT: 60,433. DESCRIPTION: SITE EXPENSE. AMOUNT: 15,925. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: QUEENS SCHOLARSHIPS. AMOUNT: 1,700. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: COLORING CONTEST. AMOUNT: 90. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 290. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 66. DESCRIPTION: MISCELLANEOUS. AMOUNT: 653. DESCRIPTION: INSURANCE . AMOUNT: 2,516. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 92,378. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RUBBER DUCKS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
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