Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $521 |
| Other Expenses.1009 | Depreciation $1782 |
| Other Expenses.1012 | Insurance $3641 |
| Other Expenses.1 | Tourism development expenses $12486 |
| Other Expenses.2 | Annual Banquet expenses $8715 |
| Other Expenses.3 | Membership expenses $6647 |
| Other Expenses.4 | Other expenses $3932 |
| Other Expenses.5 | Supplies $3104 |
| Other Expenses.6 | Dues & subscriptions $2356 |
| Other Expenses.7 | IT $2273 |
| Other Expenses.8 | Mileage reimbursement $1935 |
| Other Expenses.9 | Community support $1557 |
| Other Expenses.10 | Board meeting costs $1061 |
| Other Expenses.11 | Business Expo $443 |
| Other Expenses.12 | Lunch & Learn $435 |
| Other Expenses.13 | Postage $316 |
| Other Expenses.14 | Bad debts $19 |
| Other Expenses.15 | Bank charges $-11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5766 Machinery and Equipment - Ending $3984 |
| Other Assets.1005 | Accounts Receivable - Beginning $3650 Accounts Receivable - Ending $3343 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $884 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $946 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $8952 Payroll taxes payable - Ending $580 |
| Total Liabilities.2 | Copier lease payable - Beginning $4903 Copier lease payable - Ending $3407 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |