Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCHRISTMAS PARTY 1,404DUES & SUBSCRIPTIONS 25ADVERTISING 3,842CRAFT SHOW BONUS 248FLOWERS & GIFTS 120WELCOME CENTER 4,111INSURANCE 2,231LEGAL & ACCOUNTING 60FOURTH FRIDAY 6,334MISCELLANEOUS 99MUSIC FESTIVAL - BIKE RACE 3,048SECRETARY 8,400TELEPHONE 569HALLOWEEN 125DONATIONS 11,540COMPUTER & WEBSITE 3,326GRANT 3,000CHRISTMAS 1,598LIFETIME ACHIEVEMENT 579POP-UP PARK 2,220 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDUE TO THEATRE AVE FUND 0 3,610 |
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