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 8 - OTHER REVENUE | DESCRIPTION: HOLIDAY PARADE INCOME. AMOUNT: 500. DESCRIPTION: LUNCHEONS. AMOUNT: 975. DESCRIPTION: INTEREST. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 1,488. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 92. DESCRIPTION: OTHER EXPENSES. AMOUNT: 988. TOTAL TO FORM 990-EZ, LINE 14: 1,080. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES/CREDIT CARD FEE/INTEREST. AMOUNT: 35. DESCRIPTION: PARADE EXPENSE. AMOUNT: 2,454. DESCRIPTION: INSURANCE. AMOUNT: 1,543. DESCRIPTION: WEBSITE HOSTING & DEVELOPMENT. AMOUNT: 2,490. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 537. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 1,263. TOTAL TO FORM 990-EZ, LINE 16: 8,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 138. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |