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: INTEREST INCOME. AMOUNT: 539. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,362. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,782. GROSS PROFIT: 580. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,782. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,782. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMISSIONS EXPENSE. AMOUNT: 2,408. DESCRIPTION: ADVERTISING. AMOUNT: 5,874. DESCRIPTION: BANK CHARGES. AMOUNT: 2,509. DESCRIPTION: BUSINESS EXPENSE FEES. AMOUNT: 342. DESCRIPTION: CHILDREN'S ROOM. AMOUNT: 1,340. DESCRIPTION: COOKING DEMOS. AMOUNT: 787. DESCRIPTION: EVENT SERVICES. AMOUNT: 961. DESCRIPTION: FOOD COURT EXPENSE. AMOUNT: 84. DESCRIPTION: HERITAGE AND ART EXHIBITS. AMOUNT: 1,179. DESCRIPTION: INSURANCE. AMOUNT: 2,217. DESCRIPTION: PHOTO BOOTH. AMOUNT: 640. DESCRIPTION: POSTAGE. AMOUNT: 253. DESCRIPTION: STAGE EXPENSES. AMOUNT: 14,110. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,741. DESCRIPTION: SUPPLIES. AMOUNT: 204. DESCRIPTION: TAXES & LICENSES. AMOUNT: 668. DESCRIPTION: VOLUNTEERS. AMOUNT: 1,001. DESCRIPTION: WEBSITE. AMOUNT: 5,415. TOTAL TO FORM 990-EZ, LINE 16: 41,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SPONSORSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 11,500. |
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