Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $690 |
| Other Expenses.1002 | Office Expenses $2822 |
| Other Expenses.1005 | Travel $300 |
| Other Expenses.1009 | Depreciation $2921 |
| Other Expenses.1012 | Insurance $657 |
| Other Expenses.1 | TELEPHONE - TOURISM $2114 |
| Other Expenses.2 | TELEPHONE $2114 |
| Other Expenses.3 | VET MEMORIAL EXP $1648 |
| Other Expenses.4 | BUNKIE TRADE DAYS EXPENSE $1231 |
| Other Expenses.5 | MISC $1068 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $828 |
| Other Expenses.7 | IMPROVEMENT EXPENSE $803 |
| Other Expenses.8 | SUPPLIES $787 |
| Other Expenses.9 | TAXES - OTHER $400 |
| Other Expenses.11 | BUSINESS MEETING EXPENSE $343 |
| Other Expenses.12 | COMMUNITY DONATIONS $154 |
| Other Expenses.13 | R&M - TOURISM $143 |
| Other Expenses.14 | BEAUTIFICATION EXPENSE $83 |
| Other Expenses.15 | SERVICES $80 |
| Other Expenses.16 | BANK CHARGES $9 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $42090 Furniture and Fixtures - Ending $42539 |
| Other Assets.1003 | Machinery and Equipment - Beginning $40883 Machinery and Equipment - Ending $40883 |
| Other Assets.1004 | Miscellaneous - Beginning $-55919 Miscellaneous - Ending $-58841 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $5357 Notes and Loans Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $336 |
| Total Liabilities.1002 | Grants Payable - Beginning $97200 Grants Payable - Ending $87200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1425 Deferred Revenue - Ending $3725 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |