| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OFFICE SPACE LEASE INCOME 12,025 BUSINESS PARTNER INCOME 4,686 TOTAL 16,711 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET ENTERTAINMENT 500 FOOD & VENUE FEES 3,907 SUPPLIES 209 APPALACHIAN FOLK FESTIVAL ADVERTISING 10,089 ENTERTAINMENT EXPENSES 5,665 INSURANCE 244 FOOD & BEVERAGES 220 LICENSE 50 LODGING 154 REFUND EXPENSES 251 RENT 3,000 PARADE FEES FOR SERVICES 300 SUPPLIES 681 TECHNOLOGY 1,143 REFUND EXPENSES 75 RENT 460 AMPITHEATER EVENTS ADVERTISING 12,307 FOOOD & BEVERAGES 515 ENTERTAINMENT EXPENSES 28,861 INSURANCE 368 REFUND EXPENSES 40 SUPPLIES 993 DOODLE MARKET REFUND EXPENSES 321 SUNDAY FUNDAYS-4TH FRIDAY ENTERTAINMENT EXPENSES 5,100 INSURANCE 2,085 EXPENSES ADVERTISING 90 CONFERENCES/MEETINGS 700 INSURANCE 558 COMMUNITY/BUSINESS PROMOT 665 BOOKS & REFERENCE 21 DUES 989 MEALS 1,800 MERCHANT FEES 751 POSTAGE 730 PRINTING 93 SUPPLIES 1,901 WEBSITE/SOCIAL MEDIA 4,083 NON-INVESTMENT DEPRECIATION 587 TOTAL 90,506 |
| FORM 990-EZ, PART II, LINE 24 | 8,800 8,800 LESS ACCUMULATED DEPRECIATION 1,833 2,420 TOTAL 6,967 6,380 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 85 106 |
| FORM 990-EZ, PART III, LINE 31 | ALL PROGRAM EXPEMPT PURPOSES |
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