| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 13,374 COMMUNITY CONTRIBUTIONS 20,094 OFFICE 10,431 OPERATING EXPENSES 24,199 TOTAL 68,098 |
| FORM 990-EZ, PART II, LINE 24 | FULLY DEPRECIATED ASSETS 0 9,595 LESS ACCUMULATED DEPRECIATION 0 9,595 SIGNS 0 1,502 LESS ACCUMULATED DEPRECIATION 0 1,502 COMPUTER 0 1,569 LESS ACCUMULATED DEPRECIATION 0 1,569 STAGE 0 828 LESS ACCUMULATED DEPRECIATION 0 828 NEW INFO BOOTH 0 1,040 LESS ACCUMULATED DEPRECIATION 0 1,040 RADIOS (6) 0 150 LESS ACCUMULATED DEPRECIATION 0 150 ENTERTAINMENT STAND 0 907 LESS ACCUMULATED DEPRECIATION 0 907 SINAGE 0 745 LESS ACCUMULATED DEPRECIATION 0 745 COFFEE MAKER 0 206 LESS ACCUMULATED DEPRECIATION 0 206 COFFEE URN 0 120 LESS ACCUMULATED DEPRECIATION 0 120 COFFEE CARAFES 0 254 LESS ACCUMULATED DEPRECIATION 0 254 ART GALLERY DISPLAY 0 308 LESS ACCUMULATED DEPRECIATION 0 308 ROAD SIGNS (10) 0 1,100 LESS ACCUMULATED DEPRECIATION 0 1,100 ART GALLERY DISPLAY 0 1,032 LESS ACCUMULATED DEPRECIATION 0 1,032 ART GALLERY GRID 0 173 LESS ACCUMULATED DEPRECIATION 0 173 ANSWERING MACHINE 0 141 LESS ACCUMULATED DEPRECIATION 0 141 FESTIVAL TENTS 0 1,469 LESS ACCUMULATED DEPRECIATION 0 1,469 HOSPITALITY CARTS 0 260 LESS ACCUMULATED DEPRECIATION 0 260 ROAD SIGNS 0 1,786 LESS ACCUMULATED DEPRECIATION 0 1,786 FESTIVAL TENTS 0 1,959 LESS ACCUMULATED DEPRECIATION 0 1,959 ROLLAROUND COOLERS 0 91 LESS ACCUMULATED DEPRECIATION 0 91 COGRA RADIOS (4) 0 75 LESS ACCUMULATED DEPRECIATION 0 75 FESTIVAL SIGN 0 1,812 LESS ACCUMULATED DEPRECIATION 0 1,812 PRINT RACKS 0 502 LESS ACCUMULATED DEPRECIATION 0 502 RADIOS/MICROPHONES 0 471 LESS ACCUMULATED DEPRECIATION 0 471 POWER SNAKE 0 400 LESS ACCUMULATED DEPRECIATION 0 400 TENT 10X10 0 244 LESS ACCUMULATED DEPRECIATION 0 244 COMPUTER 0 879 LESS ACCUMULATED DEPRECIATION 0 879 SIGNS 0 479 LESS ACCUMULATED DEPRECIATION 0 479 TELESCOPING BANNERS 0 1,296 LESS ACCUMULATED DEPRECIATION 0 1,296 SOUND EQUIPMENT 0 410 LESS ACCUMULATED DEPRECIATION 0 410 POP-UP TENT 10X20 0 700 LESS ACCUMULATED DEPRECIATION 0 700 SIGNAGE 0 530 LESS ACCUMULATED DEPRECIATION 0 530 FOLDING TABLES (2) 0 98 LESS ACCUMULATED DEPRECIATION 0 98 MISCROSOFT OFFICE SOFTWARE 0 419 LESS ACCUMULATED DEPRECIATION 0 419 SIGNS 0 958 LESS ACCUMULATED DEPRECIATION 0 958 RADIOS 0 235 LESS ACCUMULATED DEPRECIATION 0 235 SIGNS 0 1,677 LESS ACCUMULATED DEPRECIATION 0 1,677 10X10 TENT 0 280 LESS ACCUMULATED DEPRECIATION 0 280 OFFICE FURNITURE 0 300 LESS ACCUMULATED DEPRECIATION 0 300 BANNERS & SIGNS 0 320 LESS ACCUMULATED DEPRECIATION 0 320 USED FREEZER 0 223 LESS ACCUMULATED DEPRECIATION 0 223 COMPUTER-HP PAVILION 0 742 LESS ACCUMULATED DEPRECIATION 0 742 TENTS 2 (10X10) 0 560 LESS ACCUMULATED DEPRECIATION 0 560 FENCING, WINE GARDEN 0 1,132 LESS ACCUMULATED DEPRECIATION 0 1,132 EMERGENCY MEGAPHONES (2) 0 253 LESS ACCUMULATED DEPRECIATION 0 253 NET FIXED ASSETS 0 0 TOTAL 0 0 |
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