| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 10 MARKETING:GRAPHIC DESIGN 135 MARKETING:OTHER 338 MARKETING:SPONSORSHIP 500 MARKETING:MAP & GUIDE:GRAPHIC 550 MARKETING:WEBSITE 3,720 MARKETING:MAP & GUIDE:DISTRIB 7,472 MARKETING:MAP & GUIDE:PRINTIN 18,292 GENERAL & ADMINISTRATIVE: NET 4 GENERAL & ADMINISTRATIVE:PRIN 300 GENERAL & ADMINISTRATIVE: POS 598 GENERAL & ADMINISTRATIVE:OFFI 2,577 INSURANCE 1,679 MARKETING:WEBSITE:WEB SIT 210 GENERAL & ADMINISTRATIVE: 255 GENERAL & ADMINISTRATIVE: 840 PAYROLL EXPENSES:PAYROLL 1,122 PROGRAM EXPENSES 16,371 TOTAL 54,973 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,475 17,375 TOTAL 1,475 17,375 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,167 1,098 CULTURAL DISTRICT FUNDS 8,612 22,261 |
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