Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $5539 |
| Other Expenses.1012 | Insurance $6309 |
| Other Expenses.1 | PARADE EXPENSE $16631 |
| Other Expenses.2 | FLOAT EXPENSE $11052 |
| Other Expenses.3 | MEETING EXPENSE $4073 |
| Other Expenses.4 | ACTIVITIES EXPENSE $2960 |
| Other Expenses.5 | CREDIT CARD FEES $1454 |
| Other Expenses.6 | SUPPLIES $1005 |
| Other Expenses.7 | GIFTS FOR MEMBERS $913 |
| Other Expenses.8 | ADMIN EXPENSES $878 |
| Other Expenses.10 | NEW MEMBER EXPENSE $298 |
| Other Expenses.11 | WEBSITE $237 |
| Other Expenses.12 | DUES/FEES $234 |
| Other Expenses.13 | MAINTENANCE $81 |
| Other Assets.1005 | Accounts Receivable - Beginning $6098 Accounts Receivable - Ending $4736 |
| Other Assets.1010 | Inventories - Beginning $26723 Inventories - Ending $25854 |
| Other Assets.2 | - Beginning $394 - Ending $2788 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $215 Accounts Payable and Accrued Expenses - Ending $215 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $91 SALES TAX PAYABLE - Ending $10 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |