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 INCOME. AMOUNT: 435. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,881. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,447. GROSS PROFIT: 1,434. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,447. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,447. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMISSIONS EXPENSE. AMOUNT: 1,646. DESCRIPTION: ADVERTISING. AMOUNT: 4,653. DESCRIPTION: ART EXHIBIT. AMOUNT: 126. DESCRIPTION: BANK CHARGES. AMOUNT: 2,533. DESCRIPTION: BUSINESS EXPENSE FEES. AMOUNT: 398. DESCRIPTION: CHILDREN'S ROOM. AMOUNT: 1,506. DESCRIPTION: COOKING DEMOS. AMOUNT: 897. DESCRIPTION: EVENTS SERVICES. AMOUNT: 4,660. DESCRIPTION: FOOD COURT EXPENSE. AMOUNT: 1,464. DESCRIPTION: INSURANCE. AMOUNT: 2,174. DESCRIPTION: STAGE EXPENSES. AMOUNT: 13,273. DESCRIPTION: STORAGE RENTAL. AMOUNT: 2,236. DESCRIPTION: SUPPLIES. AMOUNT: 108. DESCRIPTION: TAXES & LICENSES. AMOUNT: 665. TOTAL TO FORM 990-EZ, LINE 16: 36,339. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SPONSORSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 110. |
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