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: Bank Interest. Amount: 182. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,215. Description: Other Expenses. Amount: 23,292. Total to Form 990-EZ, line 14: 25,507. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Supplies. Amount: 1,607. Description: Insurance. Amount: 10,270. Description: Licenses & Permits. Amount: 923. Description: Memberships. Amount: 245. Description: Bank charges. Amount: 101. Description: Sponsor Benefits. Amount: 1,126. Description: Advertising. Amount: 14,465. Description: Entertainment. Amount: 19,564. Description: Market supplies. Amount: 6,530. Description: Service Clubs. Amount: 4,769. Description: Stage & Sound. Amount: 7,000. Description: Special Events. Amount: 350. Total to Form 990-EZ, line 16: 66,950. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 529. End of Year Amount: 807. Description: Other Depreciable Assets. Beg. of Year Amount: 1,128. End of Year Amount: 7,413. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit cards payable. Beg. of Year Amount: 1,351. End of Year Amount: 367. Description: Payroll tax liabilities. Beg. of Year Amount: 1,179. End of Year Amount: 1,286. Description: Accounts payable. Beg. of Year Amount: 27. End of Year Amount: 68. |
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