| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - BILL BISCHOFF AND CHRIS BISCHOFF ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER. |
| FORM 990, PART IX, LINE 24E | WEINGARTEN: PROGRAM SERVICE EXPENSES 105,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,821. RENT: PROGRAM SERVICE EXPENSES 97,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,751. START UP: PROGRAM SERVICE EXPENSES 79,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,100. TAXES: PROGRAM SERVICE EXPENSES 74,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,631. UTILITIES: PROGRAM SERVICE EXPENSES 69,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,509. BIERGARTEN: PROGRAM SERVICE EXPENSES 64,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,144. TENTS: PROGRAM SERVICE EXPENSES 55,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,088. SOUND SUPPORT: PROGRAM SERVICE EXPENSES 47,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,467. MERCHANDISE: PROGRAM SERVICE EXPENSES 43,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,826. FOOD BOOTHS: PROGRAM SERVICE EXPENSES 38,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,200. MISCELLANEOUS OVERHEAD: PROGRAM SERVICE EXPENSES 36,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,576. ALPINEGARTEN: PROGRAM SERVICE EXPENSES 31,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,359. JANITORIAL & LANDSCAPING: PROGRAM SERVICE EXPENSES 31,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,340. KINDERGARTEN: PROGRAM SERVICE EXPENSES 30,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,150. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,206. BANK FEES: PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. SHOWS AND CEREMONIES: PROGRAM SERVICE EXPENSES 1,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226. SPORT: PROGRAM SERVICE EXPENSES 1,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221. |
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