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 16 | OFFICE RENT CLEANING/MAINTENANCE 1,116 TAXES AND LICENSES 2,028 UTILITIES 976 EXPENSES PROMOTIONS 6,559 PUBLICITY 4,146 MEETINGS/TRAVEL 854 PAYMENT INTEREST 3,193 ANNUAL DINNER 297 APPRECIATION PICNIC 178 ART & CRAFT SHOW 530 BANK FEE 129 BENEVOLENCE 121 CONCESSION 81 DUES 450 DUNK TANK 463 ELECTRICITY 4,872 ENTERTAINMENT 17,129 FESTIVAL EQUIPMENT 1,493 FESTIVAL EXPENSE TABLE 2,053 FESTIVAL FUEL EXPENSE 296 FESTIVAL PARKING 245 FESTIVAL WATER EXPENSE 940 FLOAT 910 FUN ZONE 5,661 GOLF CART RENTAL 9,239 ICE 2,018 JUNIOR PRINCESS 553 MUSIC RIGHTS 150 OFEA CONVENTION 1,384 OFFICE EXPENSE 924 OFFICE RENT 4,800 P. A. SYSTEM 400 PARADE 508 PORTABLE TOILETS 2,920 PRINCESS 511 QUEENS' PAGEANT 758 QUEENS' TRAVEL 2,628 RADIO 700 RIDE COMPANY 500 SPECIAL PROJECT EXPENSES 3,227 SPONSORSHIP 2,615 STAGE RENTAL EXPENSE 3,850 STAGE REPAIRS 67 STAGE SECURITY 550 SUBCONTRACT LABOR 550 SUPPLIES 2,736 TELEPHONE 1,633 UTILITIES 9,522 VISITING QUEENS' DINNER 2,957 VOLUNTEER FOOD 469 WEBSITE 899 NON-INVESTMENT DEPRECIATION 4,344 TOTAL 116,132 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,352 BATHROOM REMODEL 2,300 2,300 LESS ACCUMULATED DEPRECIATION 125 58 CLOSING COSTS 0 3,009 LESS ACCUMULATED AMORTIZATION 0 86 TOTAL 2,175 6,517 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 18,475 0 NOTE PAYABLE-2019 FF 0 40,884 NOTE PAYABLE-MORTGAGE 0 100,652 DEFERRED REVENUE-CONCESSIONS 0 0 SALES TAX PAYABLE 0 494 |
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