Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PROMOTIONAL ACTIVITIES $71232 |
| Other Revenue.2 | ADMINSRATIVE $53329 |
| Other Expenses.1001 | Advertising and Promotion $760 |
| Other Expenses.1002 | Office Expenses $4191 |
| Other Expenses.1005 | Travel $1008 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $902 |
| Other Expenses.1008 | Interest $41 |
| Other Expenses.1009 | Depreciation $1832 |
| Other Expenses.1012 | Insurance $3150 |
| Other Expenses.1 | FUNDRAISING EXPENSE $32258 |
| Other Expenses.2 | PROPERTY TAXES $1255 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1023 |
| Other Expenses.5 | BANK CHARGES $895 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11217 Notes and Loans Receivable - Ending $11217 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1074 ACCRUED PAYROLL TAXES - Ending $1516 |
| Total Liabilities.2 | PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $47 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $47 |
| Total Liabilities.3 | TRUST ACCOUNT-TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT-TRAIL FUNDS - Ending $2400 |
| Total Liabilities.4 | TURNPIKE DUE - Beginning $11187 TURNPIKE DUE - Ending $11187 |
| Total Liabilities.5 | NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |