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 $11333 |
| Other Expenses.1002 | Office Expenses $7257 |
| Other Expenses.1005 | Travel $737 |
| Other Expenses.1009 | Depreciation $606 |
| Other Expenses.1012 | Insurance $3074 |
| Other Expenses.1 | Event Expense - The Hub $14873 |
| Other Expenses.2 | Event Expense-Balloon Regatta $10261 |
| Other Expenses.3 | Prior Year Adj $5369 |
| Other Expenses.4 | EVENT EXPENSE $4715 |
| Other Expenses.5 | BANK CHARGES $4094 |
| Other Expenses.6 | Event Expense-See's Candy $2150 |
| Other Expenses.7 | TELEPHONE $1611 |
| Other Expenses.8 | MEALS $1061 |
| Other Expenses.9 | REPAIRS $892 |
| Other Expenses.11 | Dues & Subscriptions $350 |
| Other Expenses.12 | Licenses $134 |
| Other Expenses.13 | Misc $118 |
| Other Expenses.14 | Event Expense-Santa's Layover $87 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2562 Furniture and Fixtures - Ending $2849 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $105 Notes and Loans Receivable - Ending $0 |
| Other Assets.1 | DEPOSITS - Beginning $1050 DEPOSITS - Ending $1050 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $551 Accounts Payable and Accrued Expenses - Ending $3721 |
| Total Liabilities.1002 | Grants Payable - Beginning $3516 Grants Payable - Ending $3516 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $107713 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |