Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimburse 2016-2017 brochure production costs by Space Coast Office of Tourism 1,543 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Refund of bank service fees 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Florida Today advertising 3,013 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cellular telephone 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mileage 657 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual corporate report 61 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to September 2018 for change from cash basis to accrual basis of accounting -1,096 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 0, End of year 575 |
| Form 990-EZ, Part II, Line 26, Liabilities | Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 4,615, End of year 0 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|