Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9,910. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 35,861. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,981. GROSS PROFIT: 24,880. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,981. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,981. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 647. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FESTIVAL TRAVEL. AMOUNT: 33,474. DESCRIPTION: FESTIVAL MEALS. AMOUNT: 19,041. DESCRIPTION: MARKETING. AMOUNT: 14,521. DESCRIPTION: FESTIVAL EQUIPMENT & SUPPLIES. AMOUNT: 6,046. DESCRIPTION: OFFICE. AMOUNT: 5,387. DESCRIPTION: INSURANCE. AMOUNT: 4,562. DESCRIPTION: FESTIVAL GIFTS. AMOUNT: 727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 83,858. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,755. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. |
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