SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
SHENANDOAH APPLE BLOSSOM FESTIVAL
INCORPORATED
Employer identification number

54-0377058
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 FRANK ARMSTRONG, III-FAMILY RELATION SANDRA ARMSTRONG-FAMILY RELATION BRIDGET AIKENS-FAMILY RELATION ELAINE B. AIKENS-FAMILY RELATION THOMAS PRICE-FAMILY RELATION TIM PRICE-FAMILY RELATION
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24E TENT & EVENT CENTER: PROGRAM SERVICE EXPENSES 87,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,860. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 81,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,103. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 65,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,439. AUDIO/VIDEO/LIGHTING: PROGRAM SERVICE EXPENSES 51,366. MANAGEMENT AND GENERAL EXPENSES 2,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,042. UTILITIES: PROGRAM SERVICE EXPENSES 32,786. MANAGEMENT AND GENERAL EXPENSES 8,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,138. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 36,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,934. SUPPLIES: PROGRAM SERVICE EXPENSES 28,424. MANAGEMENT AND GENERAL EXPENSES 5,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,157. TRANSPORTATION: PROGRAM SERVICE EXPENSES 30,834. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,184. CREDIT CARDS/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,876. AWARDS: PROGRAM SERVICE EXPENSES 27,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,133. GIFTS & FLOWERS: PROGRAM SERVICE EXPENSES 25,318. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,680. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 23,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,608. PRINTING: PROGRAM SERVICE EXPENSES 20,110. MANAGEMENT AND GENERAL EXPENSES 1,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,111. CUSTODIAN/CLEANUP: PROGRAM SERVICE EXPENSES 18,136. MANAGEMENT AND GENERAL EXPENSES 1,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,108. LODGING: PROGRAM SERVICE EXPENSES 16,806. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,297. SEATING: PROGRAM SERVICE EXPENSES 15,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,612. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 12,555. MANAGEMENT AND GENERAL EXPENSES 1,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,738. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 10,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,775. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 5,861. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,148. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,496. VOLUNTEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,400. SIGNAGE: PROGRAM SERVICE EXPENSES 9,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,232. DECORATIONS: PROGRAM SERVICE EXPENSES 4,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,818. MEALS: PROGRAM SERVICE EXPENSES 4,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,648. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,403. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,224. COMMISSIONS PAID: PROGRAM SERVICE EXPENSES 4,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,211. TAXES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 1,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. TICKET SALES EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. SEMINARS AND CONFERENCES:
FORM 990, PART XII, LINE 2C: THE PROCESS REMAINED THE SAME AS THE PREVIOUS YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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