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 | | Donee's Name: CITY OF STARBUCK | Cash Amount Given: $5300 |
| Other Expenses.1001 | Advertising and Promotion $4950 |
| Other Expenses.1002 | Office Expenses $1542 |
| Other Expenses.1008 | Interest $53 |
| Other Expenses.1009 | Depreciation $2181 |
| Other Expenses.1012 | Insurance $2567 |
| Other Expenses.1 | FIREWORKS $9000 |
| Other Expenses.2 | EXTERIOR GRANTS $5158 |
| Other Expenses.3 | MISS MINNEWASKA EXPENSES $3680 |
| Other Expenses.4 | INVENTORY ADJUSTMENT $1732 |
| Other Expenses.5 | SUPPLIES $1541 |
| Other Expenses.6 | PIZZA FUNDRAISER EXPENSES $1385 |
| Other Expenses.7 | INFLATABLES $1316 |
| Other Expenses.8 | TELEPHONE $1169 |
| Other Expenses.9 | WEBSITE $1109 |
| Other Expenses.10 | SCHOLARSHIPS $1000 |
| Other Expenses.11 | BALLOON TWISTER $840 |
| Other Expenses.12 | PANCAKE BREAKFAST EXPENSES $668 |
| Other Expenses.13 | BUTTON EXPENSE $497 |
| Other Expenses.14 | PRIZES $400 |
| Other Expenses.15 | FLOAT EXPENSE $291 |
| Other Expenses.16 | RENTAL EXPENSE $176 |
| Other Expenses.17 | PARADE EXPENSE $150 |
| Other Expenses.18 | LICENSE AND PERMITS $106 |
| Other Expenses.19 | FUNDRAISING EXP $100 |
| Other Expenses.20 | STARBUCK BUCKS EXPENSES $90 |
| Other Expenses.21 | REFUNDS $50 |
| Other Expenses.22 | MISCELLANEOUS $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3172 Machinery and Equipment - Ending $2249 |
| Other Assets.1010 | Inventories - Beginning $3307 Inventories - Ending $1575 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $470 |
| Total Liabilities.1 | NOTE PAYABLE-HARRY BLOK - Beginning $4649 NOTE PAYABLE-HARRY BLOK - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |