| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 6120 GRAND STAND 593 6121 GENERAL EXPENSES 550 6122 FOOD BEVERAGE 961 6124 ADVERTISING/ PROMOT 3,000 6126 RENTAL EXPENSE 10,131 6150 PERMITS 125 6157 LICENSING 2,771 6171 GENERAL EXPENSES 2,550 6176 LOT RENTAL 10,076 6234 MEALS 455 6238 SOFTWARE/ WEB 48 6240 GRAND MARSHAL RECEP 913 6241 GENERAL EXPENSES 579 6244 MEALS 1,529 6246 RENTAL EXPENSE 723 6256 RENTAL EXPENSE 600 6261 GENERAL EXPENSES 615 6271 GENERAL EXPENSES 500 6320 INTERNET, WEB, & SO 120 6323 EMPLOYEE EXPENSES 714 6263 EMPLOYEE EXPENSES 875 6328 SOFTARE/ WEB 1,624 6410 INS EXP- GEN & ADMI 8,452 6433 CONTRACTOR 1,250 6440 OFFICE/ GEN ADM EXP 91 6441 OFFICE/ GEN ADM EXP 474 6611 PARADE GENERAL EXPE 6,953 6612 FOOD AND BEVERAGE 1,000 6614 MEALS 52 6515 PRINTING 234 6616 RENTAL EXPENSE 51,339 6621 GENERAL EXPENSES 337 6623 CONTRACTOR 1,500 6625 PRINTING 5,117 6626 RENTAL EXPENSES 944 TOTAL 117,795 |
| FORM 990-EZ, PART I, LINE 20 | INVENTORY SCRAPPED -2,077 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,163 9,163 INVENTORIES FOR SALE OR USE 2,077 0 TOTAL 6,240 9,163 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH |
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