Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CAPITAL LEASE - Beginning $8019 CAPITAL LEASE - Ending $5239 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1702 PAYROLL TAXES PAYABLE - Ending $1908 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2193 Accounts Payable and Accrued Expenses - Ending $2367 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2209 Prepaid Expenses and Deferred Charges - Ending $1897 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4398 Inventories - Ending $4175 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $10360 Furniture and Fixtures - Ending $9428 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TOURISM DEVELOPMENT $935 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $1924 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIP & SUBSCRIPTIONS $2215 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BUILDING AND MAINTENANCE $3389 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $4190 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONVENTION DEVELOPMENT $4197 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROMOTIONAL MATERIALS $16414 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1863 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7934 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1547 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2731 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $10802 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |