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 - OTHER REVENUE | DESCRIPTION: HOLIDAY PARADE INCOME. AMOUNT: 7,750. DESCRIPTION: LUNCHEONS. AMOUNT: 7,391. DESCRIPTION: INTEREST. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 15,211. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 256. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,456. TOTAL TO FORM 990-EZ, LINE 14: 1,712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES/CREDIT CARD FEE/INTEREST. AMOUNT: 425. DESCRIPTION: PARADE EXPENSE. AMOUNT: 9,015. DESCRIPTION: INSURANCE. AMOUNT: 2,035. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 7,580. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 86. DESCRIPTION: PLAQUES, AWARDS AND GIFTS. AMOUNT: 817. DESCRIPTION: WEBSITE HOSTING & DEVELOPMENT. AMOUNT: 2,998. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 848. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: DONATION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 24,904. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 384. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 520. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 176. |
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