Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPHOTOGRAPHY 750RECORDING CLIPS 1,801SECURITY 1,290STAGE SET 2,639TRUCK RENTAL 1,191UNION LABOR 12,831video 6,425WORKMANS COMP 1,611AD SALES 18,792MISC AD FEES 22,116AWARDS 475MR & MISS PAGEANT (1,288)PRIDE PARADE 300D&O INSURANCE 1,060FLORAL & FAVORS 127GENERAL LIABILITY INSURANCE 1,615THANKSGIVING DINNER 857PO BOX 188SOCIAL EVENTS 22SUPPLIES 396WEBSITE 244other supplies 117STORAGE RENTAL 1,850quick books 68 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRECEIVABLES 2,409 2,187PREPAID EXPENSES 2,818 1,054OTHER 0 1,5701 0 5492 0 499 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 57 1,014 |
| Software ID: | |
| Software Version: |