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 AmountInterest income 1 |
| List of grants and similar amounts paid Part I line 10 | Activity Countryfest Amount 17,672Activity Fourth of July Amount 26,291Activity Other Events Amount 23,474 |
| Description of other expenses Part I line 16 | Description AmountPayroll taxes 561Bank charges and service fees 74Office supplies 2,102Licenses and permits 35Insurance 1,579Interest expense 129Miscellaneous 100Telephone 1,064Travel and Entertainment 135 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputer and Equipment 4,325 4,325Petty Cash 130 130 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 247 0 |
| Software ID: | |
| Software Version: |