Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $4752 |
| Other Revenue.2 | MISCELLANEOUS INCOME $50 |
| Other Expenses.1001 | Advertising and Promotion $9617 |
| Other Expenses.1002 | Office Expenses $633 |
| Other Expenses.1009 | Depreciation $2073 |
| Other Expenses.1012 | Insurance $2832 |
| Other Expenses.1 | DRAGON BOAT EXPENSES $12220 |
| Other Expenses.2 | FIREWORKS $9000 |
| Other Expenses.3 | EXTERIOR GRANTS $4600 |
| Other Expenses.4 | T-SHIRT EXPENSE $4086 |
| Other Expenses.5 | MISS MINNEWASKA EXPENSES $3694 |
| Other Expenses.6 | INFLATABLES $3098 |
| Other Expenses.7 | FLOAT EXPENSE $2412 |
| Other Expenses.8 | PIZZA FUNDRAISER EXPENSES $1670 |
| Other Expenses.9 | ANNUAL DINNER EXPENSES $1560 |
| Other Expenses.10 | TELEPHONE $1231 |
| Other Expenses.11 | HEMKER ZOO APPEARANCE FEE $1175 |
| Other Expenses.12 | PRIZES $1150 |
| Other Expenses.13 | NOTE CARD EXPENSES $1101 |
| Other Expenses.14 | WEBSITE $1098 |
| Other Expenses.15 | BEAUTIFICATION EXPENSES $1000 |
| Other Expenses.16 | PORTA POTTIES $903 |
| Other Expenses.17 | INVENTORY ADJUSTMENT $808 |
| Other Expenses.18 | BALLOON TWISTER $690 |
| Other Expenses.19 | SUPPLIES $638 |
| Other Expenses.20 | PEDAL PULL $545 |
| Other Expenses.21 | PANCAKE BREAKFAST EXPENSES $506 |
| Other Expenses.22 | STARBUCK BUCKS EXPENSES $420 |
| Other Expenses.23 | TATOO APPEARANCE FEE $400 |
| Other Expenses.24 | TROPHIES/MEDALS $322 |
| Other Expenses.25 | FUN RUN EXPENSES $163 |
| Other Expenses.26 | DONATIONS $150 |
| Other Expenses.27 | BANDS $150 |
| Other Expenses.28 | SECURITY EXPENSE $150 |
| Other Expenses.29 | RENTAL EXPENSE $142 |
| Other Expenses.30 | FUNDRAISING EXP $109 |
| Other Expenses.31 | LICENSE AND PERMITS $55 |
| Other Expenses.32 | PARADE EXPENSE $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2249 Machinery and Equipment - Ending $1156 |
| Other Assets.1010 | Inventories - Beginning $1575 Inventories - Ending $8707 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4990 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $470 Accounts Payable and Accrued Expenses - Ending $524 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |