Return Reference | Explanation |
---|---|
Part I, line 8 | | Other Revenues:, Amount:| Event ticket sales silent auction proceeds deposit refunds DNA test kit deposits, $19999| |
Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
Part I, line 16 | | Other Expenses:, Amount:| Festival equipment and supplies Insurance Performer expenses miscellaneous expenses, $5787| |
Part I, line 20 | | Explanation:, Amount:| Anticipated account payable $1500 at end of 2021 not realized; Non-cash assets of equipment supplies retained for future events $2698 less account payable $2500 end of 2022., $1698| |
Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Retained equipment non-cash assets $2698 at end of year, $0, $2698| |
Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Anticipated end of year 2021 account payable $1500; Actual end of year 2022 payable $2500., $1500, $2500| |
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