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 | OFFICE RENT TAXES AND LICENSES 2,015 EXPENSES PAYMENT INTEREST 2,829 INSURANCE 883 APPRECIATION PICNIC 239 DUES 175 ELECTRICITY 2,108 FESTIVAL WATER EXPENSE 1,410 FUN ZONE 330 JUNIOR PRINCESS 151 MAINTENANCE 20 OFFICE EXPENSE 738 PRINCESS 173 QUEENS' PAGEANT 390 QUEENS' TRAVEL 1,000 SPECIAL PROJECT EXPENSES 1,110 SPONSORSHIP 659 STAGE REPAIRS 30 SUPPLIES 27 TELEPHONE 1,334 UTILITIES 5,931 NON-INVESTMENT DEPRECIATION 12,176 TOTAL 33,728 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,352 1,319 BATHROOM REMODEL 2,300 2,300 LESS ACCUMULATED DEPRECIATION 58 240 CLOSING COSTS 3,009 0 LESS ACCUMULATED AMORTIZATION 86 236 TOTAL 6,517 3,143 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 0 0 NOTE PAYABLE-2019 FF 40,884 40,595 NOTE PAYABLE-MORTGAGE 100,652 99,771 DEFERRED REVENUE-CONCESSIONS 0 0 SALES TAX PAYABLE 494 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AMANDA MYERS | |
| CHANDA HEINLEN | |
| VINI DOWELL | |
| CINDY EGGELSTON | |
| TERI SLATE | |
| LEE HAFER | |
| JIM RINKER | |
| KATHERINE VOLK | |
| LINDA DURTSCHI | |
| ADAM HEINLEN | |
| KYLIE GRAU |