| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: MATANZA EVENT INCOME Amount: 6100 |
| Part I, line 8 | Other Revenue: PINATA FEST INCOME Amount: 11250 |
| Part I, line 16 | Description: TAXES PAYROLL Amount: 2897 |
| Part I, line 16 | Description: ADVERTISING Amount: 4375 |
| Part I, line 16 | Description: INSURANCE GENERAL LIABILITY Amount: 408 |
| Part I, line 16 | Description: CONFERENCE TRAVEL & MEETINGS Amount: 2051 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 287 |
| Part I, line 16 | Description: COMPUTER INTERNET AND WEBSITE Amount: 475 |
| Part I, line 16 | Description: OFFICE EXPENSE Amount: 3219 |
| Part I, line 16 | Description: POSTAGE AND MAILING Amount: 22 |
| Part I, line 16 | Description: CINCO DE MAYO Amount: 450 |
| Part I, line 16 | Description: LICENSES AND PERMITS Amount: 35 |
| Part I, line 16 | Description: SUPPLIES Amount: 75 |
| Part I, line 16 | Description: TELEPHONE Amount: 300 |
| Part I, line 16 | Description: MATANZA FEST ESPENSES Amount: 7126 |
| Part I, line 16 | Description: PINATAFEST EXPENSES Amount: 19044 |
| Part I, line 16 | Description: TRAVEL AND MEETINGS Amount: 482 |
| Part II, line 24 | Description: COMPUTER EQUIPMENT BOY Amount: 1597 EOY Amount: 1597 |
| Part II, line 26 | Description: PAYROLL LIABILITIES BOY Amount: 939 EOY Amount: 2008 |
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