Waterfest Inc

“The board of directors reviews form 990 for accuracy and completeness prior to final approval and filing with the irs.”

“Waterfest makes its governing documents and financial statements available to the public via written or verbal request to michael dempsey, president, or john casper, treasurer.”

“Sales tax expense: program service expenses 11,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,486. Security: program service expenses 11,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,318. Rent expense: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Portable facilities: program service expenses 5,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Transportation for performers: program service expenses 4,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,395. Contract rider: program service expenses 4,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,246. Entertainment buy out: program service expenses 3,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,590. T-shirts: program service expenses 2,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,143. Bank fees: program service expenses 1,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,292. Concession expense: program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. Miscellaneous: program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234.”