Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8667 |
| Other Expenses.1002 | Office Expenses $2448 |
| Other Expenses.1005 | Travel $11214 |
| Other Expenses.1012 | Insurance $741 |
| Other Expenses.1 | Festival Expenses $19709 |
| Other Expenses.2 | Festival Entertainment $17960 |
| Other Expenses.3 | Festival Supplies $16774 |
| Other Expenses.4 | Volunteers $9100 |
| Other Expenses.6 | Business Entertainment $6180 |
| Other Expenses.7 | Souvenirs $4237 |
| Other Expenses.8 | Security $3680 |
| Other Expenses.9 | Vendor Refunds $3520 |
| Other Expenses.10 | Telephone $3433 |
| Other Expenses.12 | Sales Tax $2401 |
| Other Expenses.13 | Licenses & Permits $1964 |
| Other Expenses.14 | Bank Service Charges $635 |
| Other Expenses.15 | State Filing Fees $80 |
| Other Assets.1010 | Inventories - Beginning $1480 Inventories - Ending $1480 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |