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 8 | OTHER INCOME 1,789 PRIMARY WEBSITE SPONSORSHIP 169 TOTAL 1,958 |
| FORM 990-EZ, PART I, LINE 16 | ART ON THE BEACH ADVERTISING 385 PORTA POTTIES 670 SUPPLIES 87 BATTLE FOR THE PADDLE ADVERTISING 250 GOLF CARTS 4,089 MISC EXPENSES 1,124 PAUL BUNYAN FESTIVAL ADVERTISING 343 PORTA POTTIES 1,075 SUPPLIES 1,001 TEXAS HOLD-EM TOURNMENT GAME ROOM EXPENSES 4,058 LICENSE FEES 600 SPECIAL EVENTS OTHER EXPENSES 1,628 EXPENSES ADVERTISING 4,650 OFFICE EQUIPMENT AND SUPPLIES 5,067 INTERNET & TELEPHONE SERVICE 1,989 WEB HOSTING/DEVELOPMENT 425 MEALS AND ENTERTAINMENT 193 CONFERENCE/EDUCATION EXPENSE 100 INSURANCE 6,316 BANKING FEES 458 DUES SUBSCRIPTIONS 2,480 SCHOLARSHIP EXPENSE 135 BOOKS, SUBSCRIPTIONS, REF 152 MONTHLY PAYROLL SERVICES 96 PERMITS AND LICENSING 20 SUPPLIES 249 PROPERTY TAXES 725 NON-INVESTMENT DEPRECIATION 1,154 TOTAL 39,519 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 45,000 LESS ACCUMULATED DEPRECIATION 0 30,278 EQUIPMENT 0 3,075 LESS ACCUMULATED DEPRECIATION 0 3,075 TOTAL 0 14,722 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID FIREWORKS 836 829 PAYROLL TAXES PAYABLE 2,593 1,573 OTHER EVENTS 1,159 630 |
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