Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 32BANK AND MERCHANT FEES 800ADVERTISING AND MARKETING EXPENSES 2,870OFFICE EXPENSE 6,553INSURANCE EXP 274VISITOR CENTER EXPENSES 1,041MCFARLAND EXPENSES 1,880GIFT SHOP EXPENSES 341GRANT EXPENSE 400REPAIRS 39MISC 71JR PARADA EVENT 750OTHER EVENT EXP 2,454 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,530 25,700OFFICE EQUIPMENT 1,108 1,076GIFT SHOP INVENTORY 2,575 2,575CASH ACCRUAL ADJ 2,533 2,533STATE FUND DEPOSIT 3,821 688 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,036 3,886SCHOLARSHIP LIABILITY 980 980SALES TAX LIAIBLITIES 196 75ACCOUNTS PAYABLE 150 0 |
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