Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountCHAINSAW 2,300ADS 1,605FOOD STAND 1,404VENDERS 8,880PARKING 5,233RIDES 5,378BANNERS 600 |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 589MEALS 336CONTESTS & AWARDS 5,215RIDES 370SECURITY 1,799PARKING 1,870DUES & SUBSCRIPTIONS 304ENTERTAMENT BOOKING FEES 3,650ACCOUNTING 200MEDICAL SERVICES 500OPERATING EXPENSES 1,405JUDGES 2,933PORT A POTTIES 500MAINTENANCE 1,312CHAINSAW 4,000ADVERTISING 5,229BANNERS 224INSURANCE 2,549YOUTH EXPENSES 1,584DONATIONS 100LAP TOPS 5,664SHADES RACKS 776REFUND 150SOUND TECH 300MISC 100 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 3,507 3,507 |
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