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 10: FM SCIENCE MUSEUM 500 VILLAGE FAMILY CENTER 752.50 DALLAS DONAHUE BENEFIT 500 SOCK DRIVE 526.17 COPS & KIDS 400 TOY DRIVE 602.90 OTHER 500 FARGO MEMORIAL HONOR GUARD 750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 11,743 OFFICE EXPENSE 523 CONFERENCES & MEETINGS EXP 9,661 CONFERENCES & MEETINGS EXP 8,293 INSURANCE EXPENSE 1,093 AWARDS 1,140 DUES 105 EQUIPMENT RENTAL 366 EQUIPMENT RENTAL 198 OTHER 10 OTHER 882 PERMITS 20 PRIZES 13,131 SALES TAX ON TICKETS 4,689 SHOW EXPENSE 1,500 SUPPLIES 295 TOW EXPENSE 2,700 NON-INVESTMENT DEPRECIATION 2,507 TOTAL 58,856 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 32,709 32,709 LESS ACCUMULATED DEPRECIATION 29,486 31,993 TOTAL 3,223 716 |
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