| Return Reference | Explanation |
|---|---|
| Schedule O: | INCOME Section 1 Contributions Donations $ 241.00 Section 6 Gaming & Fundraising Raffle $ 2003.00 T-Shirt Promo $ 838.25 Section 8 Other Revenue Sponsorships $ 1550.00 Advertising $ 515.00 Classes & Seminars $ 3185.97 Fiber Arts & Fleece Show Entry Fees $ 1004.00 Used Equipment & Raw Fleece Consignment Sale $ 21563.00 RV Reservations $ 1580.00 Vendor Booth Rental $ 22003.00 Show Fleece Sale $ 6024.00 TOTAL INCOME $ 89397.97 EXPENSES Section 13 Professional Fees Instructor Fees $ 24275.00 Fiber Arts Judging Fees $ 225.00 Fleece Show Judging Fee $ 700.00 Section 14 Occupancy Fairgrounds Facilities Rental $ 19980.00 Section 15 Printing Bookmarks $ 251.11 Event Guide $ 1764.54 Tote Bags $ 2781.12 Section 16 Other Expenses Advertising $ 484.00 Used Equipment & Raw Fleece Consignment Sale Payments $ 19223.10 Credit Card Fees $ 2475.34 Supplies $ 916.16 Door Prizes $ 600.00 Website Fees $ 2241.25 Donation to 4H $ 200.00 Insurance $ 795.00 Newsletter $ 575.16 Filing Fees $ 179.74 RV Reservation Payments $ 1365.00 Show Fleece Sale Sellers Proceeds $ 5811.00 Postage & Shipping $ 243.20 Short Payments $ 2.32 TOTAL EXPENSE $ 85091.00 |
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