| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CASH CONTRIBUTIONS Amount 2,245 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,812CATERING 37,481COMMEMORATIVES 5,659CONTRACT SERVICES 1,750ADVERTISING 500OFFICE BUSINESS EXPENSES 2,702EVENT EQUIPMENT RENTAL 8,724EVENT SUPPLIES 949MUSIC/ENTERTAINMENT 19,230PERMITS 50SECURITY 3,876SITE EXPENSE 975TRANSPORTATION 3,697MERCHANT FEES 345OPERATIONS EXPENSE 1,527 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSHIPPING CONTAINER 3,045 3,045TENTS 2,194 2,194 |
| Part III response or note to any other line in Part III | DONATION TO LOCAL CHARITIES |
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