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 16 - Other Expenses | Description: Appreciation/Recognition. Amount: 716. Description: Bank Fees. Amount: 57. Description: Public Art Projects. Amount: 2,259. Description: Retreat. Amount: 86. Description: Carnival. Amount: 8,678. Description: Various Program Expenses. Amount: 2,144. Description: Food Truck. Amount: 1,599. Description: Strawberry Festival. Amount: 14,039. Description: Turkey Run. Amount: 1,057. Description: Donations. Amount: 550. Description: Gifts. Amount: 857. Description: Insurance. Amount: 300. Description: Licenses. Amount: 78. Description: Newspaper Expenses. Amount: 17,976. Description: Paypal. Amount: 1,345. Description: Office. Amount: 532. Description: Storage. Amount: 8,213. Description: Supplies. Amount: 697. Description: Swag Costs. Amount: 1,680. Description: Taxes. Amount: 10. Total to Form 990-EZ, line 16: 62,873. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Period Adjustment. Amount: -930. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 1,098. End of Year Amount: 0. |
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