2013-11-13T17:14:30-06:00 2012-12-31 710747688 JOHN LANGHAM & CO CPAS 820 SOUTH 21ST STREET FORT SMITH AR 72901 990 2012-01-01 710736493 RIVERFRONT BLUES FESTIVAL LTD RIVE 4797887931 PO BOX 8307 FORT SMITH AR 72902 JEANNIE BOYETT 4794847211 2013-10-08 1 JOHN C LANGHAM CPA P00714265 4797832500 2013-10-08 2012 2016-02-24 21:20:13Z JEANNIE BOYETT 2411 SOUTH WALDRON ROAD FORT SMITH AR 72903 102613 0 X WWW.RIVERFRONTBLUESFEST.ORG X 1993 AR PROMOTE TRADITIONAL AMERICAN MUSIC. 0 0 0 0 0 0 0 0 99855 102613 2 0 0 0 99857 102613 0 0 0 0 0 0 0 0 0 77457 68222 77457 68222 22400 34391 44077 78468 0 0 44077 78468 NONE 0 0 64971 102613 BLUES FESTIVAL PROMOTED TRADITIONAL AMERICAN MUSIC TO APPROXIMATELY 15,000 FESTIVAL PARTICIPANTS AT THE FORT SMITH BLUES FESTIVAL. BLUES FUNDRAISERS PROMOTED TRADITIONAL AMERICAN MUSIC IN FORT SMITH LOCAL MUSIC CLUBS BY SPONSORING MUSICIANS TO PERFORM. 64971 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JEANNIE BOYETT 4794847211 2411 SOUTH WALDRON ROAD FORT SMITH AR 72903 X CATHY HILL 0.00 X 0 0 0 LIBBY WARE 3.00 X 0 0 0 JEFF GOSERY 0.00 X 0 0 0 DALE FRAZE 0.00 X 0 0 0 KEITH FUDGE 0.00 X 0 0 0 DORI COLSTON 3.00 X 0 0 0 RICHARD LIVINGSTON 3.00 X 0 0 0 DANIELLE ROGERS 0.00 X 0 0 0 JUNIOR PUGH 0.00 X 0 0 0 TIM WILSON 0.00 X 0 0 0 JEANNIE BOYETT 3.00 X 0 0 0 RYAN SCHLUTERMAN 3.00 X 0 0 0 BOB MARSH 0.00 X 0 0 0 MIKE HANEY KITCHINGS 0.00 X 0 0 0 TODD ARMSTRONG 0.00 X 0 0 0 SANDY STEDWARD 0.00 X 0 0 0 JASON STEDWARD 0.00 X 0 0 0 CHARLES ALLEY 0.00 X 0 0 0 DWIGHT HOPKINS 0.00 X 0 0 0 SAM HOUSTON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 BLUES FESTIVAL & FUNDR 711300 102613 102613 102613 102613 102613 0 0 X 5574 5574 2400 2400 300 300 2258 2258 ARTIST EXPENSES 18850 18850 FOOD AND BEVERAGES 8447 8447 MERCHANDISE 7776 7776 VENDOR COMMISSIONS 7749 7749 14868 14317 551 68222 64971 3251 0 33218 40428 10859 38040 5712 5712 0 0 44077 78468 0 0 X 0 0 0 0 44077 78468 44077 78468 44077 78468 34391 0 X 0 0 0 X 212087 125552 146496 99855 102613 686603 212087 125552 146496 99855 102613 686603 0 0 0 686603 1490 320 41 2 1853 1490 320 41 2 1853 213577 125872 146537 99857 102613 688456 0.99730 0.99570 0.00270 0.00430 X 5712 5712 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY EXAMINES THE FORM FOR ANY ERRORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 4075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4075. LOGISTICS: PROGRAM SERVICE EXPENSES 3727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3727. ARTIST FEES: PROGRAM SERVICE EXPENSES 1598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1598. PRINTING: PROGRAM SERVICE EXPENSES 1242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1242. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. HOSPITALITY - TRAILERS: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. HOSPITALITY - TRANSPORT: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. FUEL: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.