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 4 - Other Investment Income | Description: Bank Interest. Amount: 21. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,347. Description: Other Expenses. Amount: 12,401. Total to Form 990-EZ, line 14: 13,748. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Supplies. Amount: 1,863. Description: Insurance. Amount: 4,309. Description: Licenses & Permits. Amount: 95. Description: Memberships. Amount: 864. Description: Bank charges. Amount: 302. Description: Sponsor Benefits. Amount: 977. Description: Advertising. Amount: 6,464. Description: Entertainment. Amount: 10,074. Description: Market supplies. Amount: 2,066. Description: Service Clubs. Amount: 4,632. Description: Stage & Sound. Amount: 6,600. Description: Special Events. Amount: 1,000. Description: Holly Days expense. Amount: 1,563. Description: OrenkoFest expenses. Amount: 427. Total to Form 990-EZ, line 16: 41,236. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,983. End of Year Amount: 3,636. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit card payable. Beg. of Year Amount: 1,201. End of Year Amount: 0. |
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