Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | OTHER INCOME |
| PART I LINE 8 VISITORS GUIDES $27867 | OTHER INCOME |
| PART I LINE 16 | DESCRIPTION OF OTHER EXPENSES |
| PART I LINE 16 BUSINESS LICENSES AND FILING EXPENSE $131 | OTHER EXPENSES |
| PART I LINE 16 DUES AND SUBSCRIPTIONS $150 | OTHER EXPENSES |
| PART I LINE 16 LIABILITY INSURANCE $918 | OTHER EXPENSES |
| PART I LINE 16 OFFICE SUPPLIES $1188 | OTHER EXPENSES |
| PART I LINE 16 MEMBERSHIP EXPENSE $493 | OTHER EXPENSES |
| PART I LINE 16 MERCHANT FEES $465 | OTHER EXPENSES |
| PART I LINE 16 PAYROLL TAXES $4425 | OTHER EXPENSES |
| PART I LINE 16 TRAVEL AND SCHOOL $767 | OTHER EXPENSES |
| PART II LINE 24 | OTHER ASSESTS |
| PART II LINE 24 OFFICE EQUIPMENT $6254 | OTHER ASSESTS |
| PART II LINE 26 | TOTAL LIABILITIES |
| PART II LINE 26 CURRENT LIABILITES $475 | TOTAL LIABILITIES |
| PART II LINE 26 PAYROLL LIABILITIES $1543 | TOTAL LIABILITIES |
| PART II LINE 26 PREPAID MKT/EDC/AD $2275 | TOTAL LIABILITIES |
| PART II LINE 26 PREPAID MEMBERSHIP DUES $28900 | TOTAL LIABILITIES |
| PART I LINE 8 MISCELLANEOUS INCOME $25 | OTHER INCOME |
| Software ID: | |
| Software Version: |