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 $236 |
| Other Expenses.1001 | Advertising and Promotion $616 |
| Other Expenses.1008 | Interest $380 |
| Other Expenses.1009 | Depreciation $3881 |
| Other Expenses.1 | Operating Expense $24631 |
| Other Expenses.2 | Admisitrative $1217 |
| Other Expenses.3 | Welcome Center $1111 |
| Other Expenses.4 | Brochures $500 |
| Other Expenses.5 | Reconciliation $454 |
| Other Expenses.6 | Misc $148 |
| Other Expenses.7 | tourism $92 |
| Other Expenses.8 | Flag $25 |
| Other Assets.1001 | Automobiles - Beginning $1312 Automobiles - Ending $787 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3429 Accounts Payable and Accrued Expenses - Ending $255 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |