Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREVENUE FOR ATTENDENCE AT SAMBOREE 12,230CAKE WALK AND ICE CREAM AND OTHER 612MISC REVENUE 763SPONSORSHIPS 3,270 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,243TRAVEL 1,699MEALS AND ENTERTAINMENT 1,450EQUIPMENT RENTAL AND MAINTENANCE 445REGISTRATION FEE 7OFFICE SUPPLIES 540LICENSES PERMITS 50BUILDING AND GROUNDS 10,832SAMBOREE BUSINESS 213PRIZES HOSPITALITY FOOD DECORATIONS 1,790TRAILER TOWING 278LEGAL 425 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 2,639 1,396RV SITE DEPOSITS 500 500PATCH BOOTH INVENTORY 3,477 4,085 |
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