Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Winter Activities $60 |
| Other Expenses.1001 | Advertising and Promotion $3342 |
| Other Expenses.1002 | Office Expenses $137 |
| Other Expenses.1009 | Depreciation $790 |
| Other Expenses.1 | Promotions $4818 |
| Other Expenses.2 | Utilities $3918 |
| Other Expenses.3 | Insurance Expenses $929 |
| Other Expenses.4 | Events $710 |
| Other Expenses.5 | Telephone $667 |
| Other Expenses.7 | Miscellaneous $350 |
| Other Expenses.8 | Dues and fees $320 |
| Other Expenses.9 | Supplies $197 |
| Other Expenses.10 | Maintenance $150 |
| Other Expenses.11 | Christmas Light Contest $100 |
| Other Assets.1 | Equipment - Beginning $1706 Equipment - Ending $948 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |