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 INSURANCE 802 TAXES AND LICENSES 1,954 EXPENSES PUBLICITY 4,281 MEETINGS/TRAVEL 36 PAYMENT INTEREST 7,687 ANNUAL DINNER 443 ART & CRAFT SHOW 810 BENEVOLENCE 30 CONTRIBUTIONS 507 DUES 518 DUNK TANK 752 ELECTRICITY 5,730 ENTERTAINMENT 21,359 FESTIVAL EQUIPMENT 453 FESTIVAL EXPENSE TABLE 1,594 FESTIVAL FUEL EXPENSE 300 FESTIVAL WATER EXPENSE 1,277 FLOAT 229 FUN ZONE 260 GOLF CART RENTAL 4,862 JUNIOR PRINCESS 1,624 MAINTENANCE 53 OFEA CONVENTION 3,520 OFFICE EXPENSE 570 PARADE 912 PORTABLE TOILETS 3,335 PRINCESS 1,449 QUEENS' PAGEANT 2,292 QUEENS' TRAVEL 1,861 RADIO 800 RIBBONS/PLAQUES 2,499 SPONSORSHIP 1,445 STAGE RENTAL EXPENSE 539 STAGE SECURITY 300 SUBCONTRACT LABOR 1,000 SUPPLIES 1,663 TELEPHONE 1,501 UTILITIES 13,534 VISITING QUEENS' DINNER 2,715 VOLUNTEER FOOD 642 THEFT EXPENSE 56 PARKING 100 COSTUMES 2,800 NON-INVESTMENT DEPRECIATION 12,546 TOTAL 111,640 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,352 1,195 BATHROOM REMODEL 2,300 2,300 LESS ACCUMULATED DEPRECIATION 240 240 LESS ACCUMULATED AMORTIZATION 0 0 TOTAL 3,412 3,255 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 0 0 NOTE PAYABLE-2019 FF 40,595 39,803 NOTE PAYABLE-MORTGAGE 99,388 95,920 DEFERRED REVENUE-CONCESSIONS 0 0 SALES TAX PAYABLE 563 317 |
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