| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Dues received from Member organizations throughout the year, $220| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Insurance for the parade, $9194| Fees paid for Police Protection, $16788| Fees paid to the City of San Jose for Street Closures Permit fees and general managemnt, $13667| |
| Part I, line 16 | | Other Expenses:, Amount:| Eagle field Foundation to provide military vehicles for the parade, $5000| Fees paid for the set up and management of the stage for presentations, $8815| Fees to Statewide for street management, $3750| Other expenses to include signs portable potties truck rentals school band rewards and overall parade management, $26380| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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