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 | ROOM RENT 8,100 MISCELLANEOUS REVENUES 758 TOTAL 8,858 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 2,068 OFFICE 2,545 INFORMATION TECHNOLOGY 3,343 TRAVEL 834 INTEREST 820 BANK CHARGES 763 MISCELLANEOUS EXPENSES 331 EQUIPMENT LEASE 2,178 DUES & SUBSCRIPTIONS 890 EVENT HOSTING 228 NON-INVESTMENT DEPRECIATION 264 TOTAL 14,264 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 12,543 12,543 LESS ACCUMULATED DEPRECIATION 12,489 12,543 LEASEHOLD IMPROVEMENTS 8,177 8,177 LESS ACCUMULATED DEPRECIATION 3,040 3,250 SECURITY DEPOSITS 950 950 TOTAL 6,141 5,877 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES WITHHELD 1,496 377 LINE OF CREDIT PAYABLE 6,485 938 DEFERRED REVENUES 20 20 BB&T CREDIT CARD 3,940 1,310 SOUTH STATE CREDIT CARD 4,397 1,064 |
| FORM 990-EZ, PART III, LINE 28 | PUBLICATION AND PROMOTION OF TOURIST APPS AND GUIDES PROVIDING TOURISTS VISITING THE AREA WITH INFORMATION RELATIVE TO LOCAL MERCHANTS AND SERVICES. ADVERTISING IN STATE AND NATIONAL PUBLICATIONS PROMOTING AREA FACILITIES AND ATTRACTIONS. SPONSORING ACTIVITIES AND EVENTS TO PROMOTE TOURISM AND ATTRACT VISITORS. |
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