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 | HOTEL MOTEL TAX 15,856 MISCELLANEOUS INCOME 4,793 TOTAL 20,649 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 15,991 OFFICE SUPPLIES 2,857 SPECIAL EVENTS INSURANCE 1,829 BANK CHARGES 20 COMPUTER & WEBSITE MAINT 698 CREDIT CARD FEES 7 MEETINGS & MEALS 2,107 MISCELLANEOUS 4,277 REPAIRS 21 SUBSCRIPTIONS 97 TELEPHONE 1,464 TOTAL 29,368 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 15,519 15,519 LESS ACCUMULATED DEPRECIATION 15,519 15,519 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 0 |
| Software ID: | |
| Software Version: |