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: |