| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME-EZ. AMOUNT: 4,504. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SEMINARS, TRAINING AND EDUCATION. AMOUNT: 600. DESCRIPTION: EVENT BANNERS. AMOUNT: 616. DESCRIPTION: EVENT / PROJECT SUPPLIES. AMOUNT: 4,346. DESCRIPTION: EVENT / PROJECT SUPPLIES - HOTEL MOTEL. AMOUNT: 3,561. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 20. DESCRIPTION: EVENT / PROJECT - FOOD AND BEVERAGE. AMOUNT: 23,692. DESCRIPTION: EVENT / PROJECT - FIREWORKS. AMOUNT: 6,244. DESCRIPTION: EVENT / PROJECT - FIREWORKS - HOTEL /MOTEL. AMOUNT: 1,575. DESCRIPTION: EVENT / PRIZES. AMOUNT: 3,710. DESCRIPTION: EVENT / LICENSES, PERMITS, AND FEES. AMOUNT: 150. DESCRIPTION: CHARITIBLE CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,516. DESCRIPTION: NON-PERSONNEL RELATED RECOGNITION. AMOUNT: 620. DESCRIPTION: BLOOMS - CLEAN / BEAUTY PROJECT. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 46,810. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJ TO ADD TO ASSET BALANCE DUE TO PRIOR YEAR RETURN. AMOUNT: 2,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 0. |
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