| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rally food 2,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Balloon Fiesta fees 84,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Secretary of state 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Stickers 152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Jot form 188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Enchanted Trails 234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Zoom 163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Copies 17 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 84,000, End of year 86,250 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 84,343, End of year 95,495 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |