| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,051. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,272. TOTAL TO FORM 990-EZ, LINE 14: 5,323. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,899. DESCRIPTION: FESTIVAL SETUP. AMOUNT: 7,500. DESCRIPTION: ENTERTAINMENT. AMOUNT: 10,219. DESCRIPTION: INSURANCE. AMOUNT: 1,104. DESCRIPTION: SANITARY/GARBAGE. AMOUNT: 7,138. DESCRIPTION: POLICE/ SECURITY. AMOUNT: 3,000. DESCRIPTION: TENT RENTALS. AMOUNT: 6,140. DESCRIPTION: PARADE/ RUN/ PAGEANT EXPENSES. AMOUNT: 7,674. DESCRIPTION: FESTIVAL TOOLS/ SUPPLIES. AMOUNT: 4,177. DESCRIPTION: REFUNDS. AMOUNT: 129. DESCRIPTION: RESTROOM RENTALS. AMOUNT: 2,975. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 458. DESCRIPTION: DONATIONS TO LOCAL ORGANIZATIONS. AMOUNT: 14,369. TOTAL TO FORM 990-EZ, LINE 16: 71,782. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUST CASH BALANCE TO CORRECT AMOUNT PRIOR PERIOD ADJUSTMENT. AMOUNT: -11,375. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,371. END OF YEAR AMOUNT: 3,822. |
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