Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMisc Income 822Newsletter 3,491Transient Tax 4,676 |
| Description of other expenses Part I line 16 | Description AmountTelephone 597Advertising & Promotions 761Dues & Subscriptions 105Office Supplies 594Insurance 2,204Internet 390Newsletter Expense less Salary Ln12 9,103Director Costs 373Payroll Tax 2,708Bank Charges 155Continuing Education 635Postage 174Printing 112Meeting Expense 251Repair 712License 105Supplies 50Community Goodwill 438 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquip & Inventory 1,265 1,265Equipment 16,480 16,843Returned Check 25 25Error in 16 672 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCurrent Liabilities 219 0 |
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