Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,530. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 1,211. DESCRIPTION: BAY FESTIVAL EXPENSES - FIREWORKS. AMOUNT: 5,000. DESCRIPTION: BAY FESTIVAL EXPENSES - RENTALS. AMOUNT: 1,043. DESCRIPTION: BAY FESTIVAL EXPENSES - PARADE. AMOUNT: 800. DESCRIPTION: BAY FESTIVAL EXPENSES - RACE. AMOUNT: 1,752. DESCRIPTION: BAY FESTIVAL EXPENSES - OTHER. AMOUNT: 4,616. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 711. DESCRIPTION: INSURANCE. AMOUNT: 1,942. DESCRIPTION: BAY FESTIVAL EXPENSES - ENTERTAINMENT. AMOUNT: 9,673. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,213. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,306. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,072. DESCRIPTION: TELEPHONE. AMOUNT: 745. DESCRIPTION: WEBSITE. AMOUNT: 381. DESCRIPTION: GHOSTPORT EXPENSE. AMOUNT: 1,869. DESCRIPTION: OTHER COMMUNITY PROJECTS. AMOUNT: 7,501. DESCRIPTION: FESTIVAL SPONSORSHIP COORDINATOR. AMOUNT: 8,000. DESCRIPTION: COPIER LEASE. AMOUNT: 2,356. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 60. DESCRIPTION: BANK CHARGES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 55,788. |
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