Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $373 |
| Other Expenses.1001 | Advertising and Promotion $2213 |
| Other Expenses.1008 | Interest $395 |
| Other Expenses.1009 | Depreciation $4230 |
| Other Expenses.1 | Operating Expense $17846 |
| Other Expenses.2 | Admisitrative $1532 |
| Other Expenses.3 | Welcome Center $758 |
| Other Expenses.4 | Reconciliation $252 |
| Other Expenses.5 | Misc $32 |
| Other Expenses.6 | Flag $25 |
| Other Expenses.7 | tourism $14 |
| Other Assets.1001 | Automobiles - Beginning $2186 Automobiles - Ending $1312 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $550 Prepaid Expenses and Deferred Charges - Ending $300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3429 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |