Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Tourism Board Reimburse $14911 |
| Other Expenses.1001 | Advertising and Promotion $613 |
| Other Expenses.1009 | Depreciation $161 |
| Other Expenses.1012 | Insurance $1707 |
| Other Expenses.1 | Equipment Rental $2880 |
| Other Expenses.2 | Supplies $2651 |
| Other Expenses.3 | Bank Charges $627 |
| Other Expenses.4 | Repairs & maintenance $567 |
| Other Expenses.6 | Licenses $72 |
| Other Expenses.7 | Credit card fees $64 |
| Other Assets.1003 | Machinery and Equipment - Beginning $243 Machinery and Equipment - Ending $82 |
| Total Liabilities.1 | Payroll liabilities - Beginning $881 Payroll liabilities - Ending $1037 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |