Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | RENT REVENUE-DEBT PROPERTY 3,500 TOTAL 3,500 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 195 CONFERENCES 2,260 19,914 LIABILITY & D&O 7,960 ENTERTAINMENT TENT/CONC 10,740 BANK CHARGES 400 EVENT SUPPLIES 1,404 NON-INVESTMENT DEPRECIATION 19,304 TOTAL 62,177 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 74 409,955 572,400 LESS ACCUMULATED DEPRECIATION 348,334 367,636 TOTAL 61,621 204,838 |
FORM 990-EZ, PART II, LINE 26 | BLEACHER LOAN 375,000 337,500 |
FORM 990-EZ, PART III | PRIMARY EXEMPT PURPOSE IS TO DONATE MONIES RAISED TO NON-PROFIT COMMUNITY GROUPS. THE MAIN FUNDRAISER IS A HARVEST FESTIVAL IN SEPTEMBER OF EVERY YEAR. MONIES ARE RAISED THROUGH THE SALES OF SPONSORSHIP PACKAGES AND TICKET SALES TO THE FESTIVAL PERFORMANCES. |
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