Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $4556 |
| Other Revenue.2 | SOUVENIR INCOME $376 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: JEN & FORREST KEADY BURNS OR 97720 | Relationship of Donee: NONE | Cash Amount Given: $10295 |
| Other Expenses.1001 | Advertising and Promotion $6235 |
| Other Expenses.1002 | Office Expenses $2486 |
| Other Expenses.1005 | Travel $2615 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $600 |
| Other Expenses.1012 | Insurance $2203 |
| Other Expenses.1 | RTP GRANT TRAILS PROGRAM $31506 |
| Other Expenses.2 | Tourist promotion $4772 |
| Other Expenses.3 | Website $3985 |
| Other Expenses.4 | membership development $2960 |
| Other Expenses.5 | EVENT EXPENSE $1585 |
| Other Expenses.6 | lunch expense $883 |
| Other Expenses.7 | EQUIPMENT $838 |
| Other Expenses.8 | Miscellaneous $560 |
| Other Expenses.9 | State fair expense $390 |
| Other Expenses.10 | Snow removal $378 |
| Other Expenses.11 | Rent $325 |
| Other Expenses.12 | Repairs & maintenacne $50 |
| Other Expenses.13 | Supplies $33 |
| Other Assets.1005 | Accounts Receivable - Beginning $49 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITY - Beginning $1442 PAYROLL LIABILITY - Ending $1168 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |