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 $5239 CAPITAL LEASE - Ending $12911 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1908 PAYROLL TAXES PAYABLE - Ending $1688 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2367 Accounts Payable and Accrued Expenses - Ending $1860 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1897 Prepaid Expenses and Deferred Charges - Ending $2061 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4175 Inventories - Ending $3886 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $9428 Furniture and Fixtures - Ending $16339 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1960 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TOURISM DEVELOPMENT $2315 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIP & SUBSCRIPTIONS $2355 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BUILDING AND MAINTENANCE $3614 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $3674 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONVENTION DEVELOPMENT $4383 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROMOTIONAL MATERIALS $22970 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1836 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $8032 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $965 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2465 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $11925 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |