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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,005. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,938. GROSS PROFIT: 4,067. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,938. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,938. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 69,922. DESCRIPTION: INSURANCE. AMOUNT: 6,639. DESCRIPTION: COSTUMES. AMOUNT: 2,803. DESCRIPTION: EVENT EXPENSES. AMOUNT: 35,104. DESCRIPTION: POSTAGE . AMOUNT: 768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 944. TOTAL TO FORM 990-EZ, LINE 16: 116,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEXT YEAR'S DUES. BEG. OF YEAR AMOUNT: 61,089. END OF YEAR AMOUNT: 60,793. |
| Software ID: | |
| Software Version: |