Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1500 |
| Other Expenses.1002 | Office Expenses $1547 |
| Other Expenses.1005 | Travel $7545 |
| Other Expenses.1012 | Insurance $1508 |
| Other Expenses.1 | Festival Supplies $13123 |
| Other Expenses.2 | Festival Expenses $5578 |
| Other Expenses.3 | Festival Entertainment $4700 |
| Other Expenses.4 | Telephone $2636 |
| Other Expenses.5 | Security $2600 |
| Other Expenses.7 | Business Entertainment $1936 |
| Other Expenses.9 | Licenses & Permits $1775 |
| Other Expenses.10 | Souvenirs $1600 |
| Other Expenses.11 | Sales Tax $1453 |
| Other Expenses.12 | Bank Service Charges $280 |
| Other Expenses.13 | Vendor Refunds $220 |
| Other Expenses.14 | State Filing Fees $70 |
| Other Assets.1010 | Inventories - Beginning $1480 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |