Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREVENUE FOR ATTENDENCE AT SAMBOREE 10,605CAKE WALK AND ICE CREAM AND OTHER 591MISC REVENUE 1,171SPONSORSHIPS 1,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,090TRAVEL 1,690MEALS AND ENTERTAINMENT 1,850DEPRECIATION 1,090EQUIPMENT RENTAL AND MAINTENANCE 794REGISTRATION FEE 815OFFICE SUPPLIES 224LICENSES PERMITS 50BANK CHARGES OTHER EXP FLOWERS 228BUILDING AND GROUNDS 9,478SAMBOREE BUSINESS 281PRIZES HOSPITALITY FOOD DECORATIONS 1,188OTHER MISC RADIO REG REFUNDS GAMES 929LEGAL 408 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 1,396 306RV SITE DEPOSITS 500 500PATCH BOOTH INVENTORY 4,085 3,732 |
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