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 16 | EXPENSES ADVERTISING / PROMOTIONS 2,679 BANK CHARGES 266 CREDIT CARD FEES 8,242 OFFICE EXPENSE 1,566 INSURANCE 12,074 OPERATING EXPENSES 105,982 AUTO/TRUCK EXPENSES 2,565 DUES & SUBSCRIPTIONS 160 DONATIONS 650 MEALS & ENTERTAINMENT 12,958 MISSIONS 450 STORAGE 4,393 TAXES & LICENSES 1,051 AUTO/TRUCK EXPENSE - GAS 8,500 NON-INVESTMENT DEPRECIATION 4,286 TOTAL 165,822 |
| FORM 990-EZ, PART II, LINE 24 | 3 TRAILERS 0 7,500 LESS ACCUMULATED DEPRECIATION 0 4,286 TOTAL 0 3,214 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 90,377 |
| FORM 990-EZ, PART III | THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC. |
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