Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Cash over 1. |
| Form 990EZ, Part I, Line 8 | Rental Income 52200. |
| Form 990EZ, Part I, Line 8 | Festival Utilities 400. |
| Form 990EZ, Part I, Line 8 | Sales tax 5079. |
| Form 990EZ, Part I, Line 8 | Grants - Ameren 2375. |
| Form 990EZ, Part I, Line 16 | Advertising 1158. |
| Form 990EZ, Part I, Line 16 | Charitable Contributions 3683. |
| Form 990EZ, Part I, Line 16 | Depreciation 11221. |
| Form 990EZ, Part I, Line 16 | License and Permits 1164. |
| Form 990EZ, Part I, Line 16 | Office Supplies 251. |
| Form 990EZ, Part I, Line 16 | Supplies 3993. |
| Form 990EZ, Part I, Line 16 | Taxes - Exempt Org Fee 215. |
| Form 990EZ, Part I, Line 16 | Taxes - Sales 4694. |
| Form 990EZ, Part II, Line 24 | Inventory |
| Form 990EZ, Part II, Line 26 | Mortgage Payable |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable |
| Software ID: | 18007482 |
| Software Version: |