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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 613. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 613. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNREDEEMED GIFT CERTIFICATES. AMOUNT: 1,300. DESCRIPTION: OTHER. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 8: 1,831. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER & SOFTWARE EXPENSE. AMOUNT: 949. DESCRIPTION: DUES & FEES. AMOUNT: 130. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 149. DESCRIPTION: EMPLOYEE APPRECIATION. AMOUNT: 499. DESCRIPTION: OFFICE/GENERAL ADMIN EXPENSE. AMOUNT: 1,352. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,071. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 28,776. DESCRIPTION: MEMBER SERVICES. AMOUNT: 3,285. DESCRIPTION: PAGEANT EXPENSES. AMOUNT: 1,112. DESCRIPTION: PROGRAM ADMIN EXPENSES. AMOUNT: 6,489. TOTAL TO FORM 990-EZ, LINE 16: 43,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 1,680. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,033. END OF YEAR AMOUNT: 8,914. DESCRIPTION: GIFT CERTIFICATE LIABILITY. BEG. OF YEAR AMOUNT: 8,778. END OF YEAR AMOUNT: 6,558. DESCRIPTION: PAYROLL & SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,043. END OF YEAR AMOUNT: 629. |
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