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: 8. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,930. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,800. GROSS PROFIT: 130. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,800. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,800. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KREWE DINNER. AMOUNT: 8,175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COSTUMES. AMOUNT: 3,906. DESCRIPTION: BALL SITE. AMOUNT: 53,985. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,578. DESCRIPTION: SCROLL PARTY. AMOUNT: 108. DESCRIPTION: SUPPER DANCE & KREWE DINNER. AMOUNT: 39,448. DESCRIPTION: ORCHESTRA. AMOUNT: 3,900. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 432. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: ANNIVERSARY/COURT FAVORS. AMOUNT: 27,055. TOTAL TO FORM 990-EZ, LINE 16: 132,447. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCENERY. BEG. OF YEAR AMOUNT: 3,029. END OF YEAR AMOUNT: 3,029. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 778. |
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