| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 6122 FOOD BEVERAGE 1,427 6126 RENTAL EXPENSE 6,181 6176 LOT RENTAL 41,439 6244 MEALS 1,856 6246 RENTAL EXPENSE 1,087 6261 GENERAL EXPENSES 358 6271 GENERAL EXPENSES 1,967 6263 EMPLOYEE EXPENSES 1,185 6328 SOFTARE/ WEB 3,019 6410 INS EXP- GEN & ADMI 7,049 6438 SOFTWARE/ WEB 65 6440 OFFICE/ GEN ADM EXP 216 6441 OFFICE/ GEN ADM EXP 845 6611 PARADE GENERAL EXPE 1,535 6612 FOOD AND BEVERAGE 54 6616 RENTAL EXPENSE 10,835 6621 GENERAL EXPENSES 528 6623 CONTRACTOR 1,740 6115 PRINTING 142 6123 CONTRACTOR 10,408 6236 RENTAL EXPENSE 1,815 6232 FOOD AND BEVERAGE 428 6311 GENERAL EXPENSES 1,350 6312 FOOD AND BEVERAGE 39 6313 CONTRACTOR 766 6346 RENTAL EXPENSE 7,104 6416 RENTAL EXPENSE 406 6423 CONTRACTOR 12,175 6428 SOFTARE/WEB 56 6610 PARADE MARSHALLS 75 6613 CONTRACTOR 2,502 6615 PRINTING 2,027 6150 PERMITS 2,533 6157 LICENSING 6,547 6242 FOOD AND BEVERAGE 587 6251 GENERAL EXPENSES 261 6266 RENTAL EXPENSE 3,918 6262 FOOD AND BEVERAGE 463 6275 PRINTING 3,132 6140 DUBLIN HOUSE 596 6211 GENERAL EXPENSES 415 ROUNDING ADJ -2 TOTAL 139,129 |
| FORM 990-EZ, PART I, LINE 20 | INVENTORY SCRAPPED 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,163 4,163 TOTAL 9,163 4,163 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH |
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