Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGING TAX ALLOCATION 42,781 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC 103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 7,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AMBASSADORS PROGRAM 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 996 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 1,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD PAYABLE Beginning of year 59, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 1,333, End of year 615 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|---|
| PETER B STOREY | HEALTH INSURANCE |