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. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,389. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 923. DESCRIPTION: BAY FESTIVAL EXPENSES - FIREWORKS. AMOUNT: 5,000. DESCRIPTION: BAY FESTIVAL EXPENSES - RENTALS. AMOUNT: 620. DESCRIPTION: BAY FESTIVAL EXPENSES - PARADE. AMOUNT: 500. DESCRIPTION: BAY FESTIVAL EXPENSES - OTHER. AMOUNT: 4,110. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 484. DESCRIPTION: INSURANCE. AMOUNT: 1,938. DESCRIPTION: BAY FESTIVAL EXPENSES - ENTERTAINMENT. AMOUNT: 8,301. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 708. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,316. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,754. DESCRIPTION: TELEPHONE. AMOUNT: 528. DESCRIPTION: WEBSITE. AMOUNT: 219. DESCRIPTION: GHOSTPORT EXPENSE. AMOUNT: 1,695. DESCRIPTION: OTHER COMMUNITY PROJECTS. AMOUNT: 6,187. DESCRIPTION: FESTIVAL SPONSORSHIP COORDINATOR. AMOUNT: 5,000. DESCRIPTION: COPIER LEASE. AMOUNT: 2,249. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS. AMOUNT: 697. TOTAL TO FORM 990-EZ, LINE 16: 45,621. |
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