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 AMOUNTINTEREST INCOME 3 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 7,819BANK FEES 235DONATIONS 2,000DECORATIONS 2,266FOOD AND REFRESHMENTS 3,025INTERNET AND SOFTWARE 107INSURANCE 2,051PERMITS AND LICENSES 483ELECTRICAL SERVICES 3,348PURCHASES 531SUPPLIES 1,483ROAD CLOSURE 165CLEANUP AND RUBBISH REMOVAL 794ENTERTAINMENT 8,450FOOD 49SECURITY 3,949DUES 850 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCASUALTY LOSS, THEFT (17,428) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARRESERVATION FEES, WINEFEST 200 200 |
| Software ID: | |
| Software Version: |