| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 720. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,577. DESCRIPTION: TRAVEL. AMOUNT: 4,065. DESCRIPTION: INSURANCE. AMOUNT: 1,947. DESCRIPTION: DONATIONS. AMOUNT: 13,400. DESCRIPTION: ENTERTAINMENT. AMOUNT: 7,200. DESCRIPTION: PIE EXPENSE. AMOUNT: 5,744. DESCRIPTION: REIMBURSEMENT. AMOUNT: 501. DESCRIPTION: REPAIRS. AMOUNT: 723. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: FOOD. AMOUNT: 819. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: OPERATIONS. AMOUNT: 800. DESCRIPTION: MISC EXPENSE. AMOUNT: 5,084. DESCRIPTION: REFUND. AMOUNT: 100. DESCRIPTION: EVENT EXPENSE. AMOUNT: 704. DESCRIPTION: SOUND AND STAGE. AMOUNT: 600. DESCRIPTION: CHILDREN ENTERTAINMENT. AMOUNT: 1,838. DESCRIPTION: PAGENT EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 53,647. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 19,752. END OF YEAR AMOUNT: 25,102. |
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