Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $9650 |
| Other Expenses.1 | ACTIVITIES EXPENSE $38616 |
| Other Expenses.2 | FLOAT EXPENSE $19389 |
| Other Expenses.3 | PARADE EXPENSE $17027 |
| Other Expenses.4 | MEETING EXPENSE $3255 |
| Other Expenses.5 | SUPPLIES $2593 |
| Other Expenses.6 | ADMIN EXPENSES $1316 |
| Other Expenses.7 | CREDIT CARD FEES $1272 |
| Other Expenses.8 | WEBSITE $958 |
| Other Expenses.10 | BANK FEES $392 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $6971 Accounts Receivable - Ending $6930 |
| Other Assets.1010 | Inventories - Beginning $24625 Inventories - Ending $21219 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3539 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.2 | OTHER CURRENT ASSET - Beginning $21604 OTHER CURRENT ASSET - Ending $21855 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $19 SALES TAX PAYABLE - Ending $191 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |