| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity CASH CONTRIBUTIONS |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,991CATERING 46,568COMMEMORATIVES 2,741CONTRACT SERVICES 154Refund 755OFFICE BUSINESS EXPENSES 1,240EVENT EQUIPMENT RENTAL 945EVENT SUPPLIES 1,293MUSIC/ENTERTAINMENT 5,100PERMITS 109SECURITY 3,520SITE EXPENSE 6TRANSPORTATION 1,800MERCHANT FEES 2,766OPERATIONS EXPENSE 709 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSHIPPING CONTAINER 3,045 3,046TENTS 2,194 2,194 |
| Part III response or note to any other line in Part III | DONATION TO LOCAL CHARITIES |
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