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 8 | ART & CRAFT SHOW 540 MISCELLANEOUS INCOME 108 TOTAL 648 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS 5,459 MEETINGS/TRAVEL 2,002 PAYMENT INTEREST 1,052 INSURANCE 7,194 ANNUAL DINNER 95 APPRECIATION PICNIC 144 ART & CRAFT SHOW 350 BANK FEE 118 BENEVOLENCE 200 CONCESSION 325 CONTRIBUTIONS 75 DUES 150 DUNK TANK 1,514 ELECTRICITY 5,864 ENTERTAINMENT 22,776 FESTIVAL WATER EXPENSE 1,419 FLOAT 36 FUN ZONE 5,156 GOLF CART RENTAL 3,339 JUNIOR PRINCESS 1,040 LICENSES & PERMIT 80 OFEA CONVENTION 407 OFFICE EXPENSE 743 P. A. SYSTEM 320 PARADE 1,437 PORTABLE TOILETS 2,720 QUEENS' PAGEANT 1,461 QUEENS' TRAVEL 2,377 RADIO 596 RIBBONS/PLAQUES 1,200 SCHOLARSHIP EXPENSE 189 SPECIAL PROJECT EXPENSES 1,805 STAGE RENTAL EXPENSE 796 STAGE REPAIRS 1,310 STAGE SECURITY 775 SUBCONTRACT LABOR 400 SUPPLIES 1,572 TELEPHONE 1,476 UTILITIES 10,358 VISITING QUEENS' DINNER 3,320 WEBSITE 879 MAINTENANCE 9,728 NON-INVESTMENT DEPRECIATION 259 TOTAL 102,516 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | BATHROOM REMODEL 2,300 2,300 LESS ACCUMULATED DEPRECIATION 67 125 TOTAL 2,233 2,175 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 19,923 18,475 |
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