Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue LODGING TAX ALLOCATION 39,864 | ||
| Form 990-EZ, Part I, Line 8, Other Revenue MISC 500 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING PROMOTION 21,996 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses AMBASSADORS PROGRAM 848 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses DUES 1,056 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP CLASS 623 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MISC 157 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses HOMETOWN HOLLYDAYS 1,188 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses TOURISM 1,500 | ||
| Form 990-EZ, Part II, Line 24, Other Assets LOAN TO LEADERSHIP CLASS Beginning of year 2,517, End of year 0 | ||
| Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 639, End of year 59 | ||
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 1,312, End of year 1,333 |
| Software ID: | 12000057 |
| Software Version: | 12.19.1011.1 |
| Person Name | Explanation |
|---|---|
| PETER B STOREY | HEALTH INSURANCE |