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: INTEREST. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXTRA TICKETS. AMOUNT: 6,975. DESCRIPTION: WAITLIST. AMOUNT: 450. DESCRIPTION: PARADE RIDERS. AMOUNT: 2,995. TOTAL TO FORM 990-EZ, LINE 8: 10,420. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 594. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,222. TOTAL TO FORM 990-EZ, LINE 14: 8,816. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PARADE SUPPLIES AND EXPENSES. AMOUNT: 5,210. DESCRIPTION: MEETINGS. AMOUNT: 2,793. DESCRIPTION: BALL SUPPLIES AND EXPENSES. AMOUNT: 13,809. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: CATERING. AMOUNT: 19,521. DESCRIPTION: DECORATIONS. AMOUNT: 3,648. DESCRIPTION: GIFTS. AMOUNT: 3,937. DESCRIPTION: INSURANCE. AMOUNT: 1,120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 50,896. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 891. |
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