Anaheim Fall Festival

“Income: gross receipts: 1,596. Returns and allowances: 0. Less cost of goods sold: 659. Gross profit: 937. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 659. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 659.”

“Description: pacific western bank. Amount: 25.”

“Activity classification: educational scholarships. Grantee name: alexandria alvarez. Grantee relationship: none. Property description: cash allocation. Date of gift: 10/31/17. Amount given: 2,000.”

“Activity classification: educational scholarships. Grantee name: pricilla oropeza. Grantee relationship: none. Property description: cash allocation. Date of gift: 10/31/17. Amount given: 750.”

“Activity classification: educational scholarships. Grantee name: surina patel. Grantee relationship: none. Property description: cash allocation. Date of gift: 10/31/17. Amount given: 750.”

“Activity classification: educational scholarships. Grantee name: denise boyzo. Grantee relationship: none. Property description: cash allocation. Date of gift: 10/31/17. Amount given: 250.”

“Activity classification: educational scholarships. Grantee name: leah poleshaev. Grantee relationship: none. Property description: cash allocation. Date of gift: 10/31/17. Amount given: 250. Total included on form 990-ez, line 10: 4,000.”

“Description: auto expenses. Amount: 10. Description: audio/visual services. Amount: 1,250. Description: advertising. Amount: 1,990. Description: flyer printing. Amount: 677. Description: committee expenses. Amount: 166. Description: bank charges/cc discounts. Amount: 289. Description: sponsorship committments not received. Amount: 150. Description: contest supplies - costume contest. Amount: 15. Description: decorations - event/signage. Amount: 310. Description: facility/carnival ride rental. Amount: 6,957. Description: table & chair rentals. Amount: 924. Description: state setup & rental. Amount: 403. Description: program printing, signs, posters. Amount: 581. Description: pumpkin cost. Amount: 700. Description: entertainment. Amount: 2,250. Description: in kind festival expenses. Amount: 670. Description: event prizes. Amount: 1,300. Description: event supplies. Amount: 1,700. Description: parade float costs. Amount: 11,686. Description: depreciation of float components. Amount: 4,411. Description: golf cart batteries. Amount: 2,249. Description: port-a-pottie rentals. Amount: 875. Description: park rangers. Amount: 912. Description: street sweepers. Amount: 757. Description: parade-city services and street closures. Amount: 5,824. Description: permits. Amount: 273. Description: equipment rental. Amount: 584. Description: event & d&o insurances. Amount: 3,317. Description: miss anaheim fall festival event costs. Amount: 334. Description: other fundraising expenses & supplies. Amount: 17. Description: licenses. Amount: 176. Description: pageant expenses. Amount: 839. Description: maff court event attendance costs. Amount: 636. Description: postage & office supplies. Amount: 238. Description: website design/administration. Amount: 193. Total to form 990-ez, line 16: 53,663.”

“Description: sponsorship committments receivable. Beg. Of year amount: 6,150. End of year amount: 4,500. Description: rental deposit. Beg. Of year amount: 100. End of year amount: 100. Description: prepaid expenses. Beg. Of year amount: 3,537. End of year amount: 1,114. Description: other depreciable assets. Beg. Of year amount: 9,362. End of year amount: 23,920.”

“Description: accounts payable. Beg. Of year amount: 55. End of year amount: 1,693. Description: sales tax payable. Beg. Of year amount: 412. End of year amount: 469. Description: accrued expenses. Beg. Of year amount: 614. End of year amount: 0. Description: scholarship allocations payable. Beg. Of year amount: 3,976. End of year amount: 6,729.”