| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | OFFICE RENT INSURANCE 964 TAXES AND LICENSES 1,961 EXPENSES PUBLICITY 5,158 MEETINGS/TRAVEL 43 PAYMENT INTEREST 7,842 ANNUAL DINNER 329 ART & CRAFT SHOW 502 BANK FEE 274 BEER GARDEN EXPENSES 13,564 BENEVOLENCE 175 CONCESSION 28 CONTEST EXPENSE 4,428 CONTRIBUTIONS 836 COSTUMES 3,522 DUES 1,428 DUNK TANK 2,419 ELECTRICITY 3,730 ENTERTAINMENT 27,831 FESTIVAL EQUIPMENT 1,575 FESTIVAL EXPENSE TABLE 1,945 FESTIVAL FUEL EXPENSE 400 FESTIVAL WATER EXPENSE 712 FLOAT 955 FUN ZONE 200 GOLF CART RENTAL 4,987 JUNIOR PRINCESS 1,240 MAINTENANCE 554 OFEA CONVENTION 1,768 OFFICE EXPENSE 659 PARADE 237 PORTABLE TOILETS 2,913 PRINCESS 1,302 QUEENS' PAGEANT 1,529 QUEENS' TRAVEL 3,227 RADIO 850 RIBBONS/PLAQUES 81 RIDE COMPANY 500 ROYALTY COMMUNITY OUTREA 1,373 SPONSORSHIP 3,125 STAGE SECURITY 2,610 SUBCONTRACT LABOR 350 SUPPLIES 1,898 TELEPHONE 1,596 UTILITIES 11,872 VISITING QUEENS' DINNER 3,238 VOLUNTEER FOOD 485 NON-INVESTMENT DEPRECIATION 12,706 TOTAL 139,921 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,195 1,189 BATHROOM REMODEL 2,300 167,807 LESS ACCUMULATED DEPRECIATION 240 54,273 TOTAL 3,255 114,723 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE 0 0 NOTE PAYABLE-2019 FF 39,803 38,555 NOTE PAYABLE-MORTGAGE 95,920 92,233 DEFERRED REVENUE-CONCESSIONS 0 3,840 SALES TAX PAYABLE 317 279 SECURITY DEPOSITS HELD 0 1,100 NOTE PAYABLE-ROOF 0 24,622 |
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