Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PAGE 1, LINE 8 - OTHER REVENUE - | ENTRY FEES - EVENT INCOME - ARTOBERFEST - 6,258 |
| PAGE 1, LINE 16 - OTHER EXPENSES - ADVERTISING - 2,305 | PAGE 1, LINE 16 - OTHER EXPENSES - OFFICE SUPPLIES - 1,574 PAGE 1, LINE 16 - OTHER EXPENSES - ENTERTAINMENT - 1,500 PAGE 1, LINE 16 - OTHER EXPENSES - PROGR MEALS/FOOD - 3,312 PAGE 1, LINE 16 - OTHER EXPENSES - SUPPLIES - 3,443 |
| PAGE 1, LINE 16 - OTHER EXPENSES - PAYROLL TAXES - 1,952 | PAGE 1, LINE 16 - OTHER EXPENSES - ANNUAL REPORT FEE - 40 PAGE 1, LINE 16 - OTHER EXPENSES - DUES, CONFERENCES - 285 |
| PAGE 1, LINE 16 - OTHER EXPENSES - AWARDS,APPRECIATION-1,781 | PAGE 1, LINE 16 - OTHER EXPENSES - INSURANCE - 1,041 PAGE 1, LINE 16 - OTHER EXPENSES - DONATIONS - 96 PAGE 1, LINE 16 - OTHER EXPENSES - SPECIAL PROJECTS - 1,000 |
| PAGE 1, LINE 16 - OTHER EXPENSES - REPAIRS - 81 | PAGE 1, LINE 16 - OTHER EXPENSES - SUBSCRIPTIONS - 30 |
| PAGE 2, PART II, LINE 24 - OTHER ASSETS - INVENTORIES - 473 | PAGE 2, PART II, LINE 26 - PAYROLL & TAXES PAYABLE - 624 PAGE 2, PART II, LINE 26 - GIFT CERTIFICATES PYBL - 29,396 PAGE 2, PART II, LINE 26 - PREPAID DUES & FEES - 1,418 |
| Software ID: | 15000260 |
| Software Version: |