Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1745 |
| Other Expenses.1012 | Insurance $2658 |
| Other Expenses.1 | STRAWBERRY FESTIVAL $84952 |
| Other Expenses.2 | CHRISTMAS PARADE/CELEBRATION $10421 |
| Other Expenses.3 | SUMMER CONCERT SERIES $9068 |
| Other Expenses.4 | GARDEN POTS $7200 |
| Other Expenses.5 | FARMERS MARKET ENTERTAINMENT $3450 |
| Other Expenses.6 | WEBSITE $2915 |
| Other Expenses.7 | STORAGE $1800 |
| Other Expenses.8 | SUPPLIES $1759 |
| Other Expenses.9 | JULY 4TH ENTERTAINMENT $1300 |
| Other Expenses.11 | JANITORIAL $500 |
| Other Expenses.12 | MEETING EXPENSE $470 |
| Other Expenses.13 | SMALL EQUIPMENT ITEMS $433 |
| Other Expenses.14 | MEMBERSHIP EXPENSE $342 |
| Other Expenses.16 | COUNTY TAX $144 |
| Other Expenses.17 | REPAIR & MAINTENANCE $55 |
| Other Expenses.18 | MISCELLANEOUS $43 |
| Other Expenses.19 | STATE FEE $30 |
| Other Expenses.20 | BEER FESTIVAL FEES $25 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Other Assets.2 | ADVANCE TO EMPLOYEE - Beginning $0 ADVANCE TO EMPLOYEE - Ending $600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27794 Accounts Payable and Accrued Expenses - Ending $37943 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |