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 $20 |
| Other Expenses.1001 | Advertising and Promotion $6398 |
| Other Expenses.1002 | Office Expenses $2665 |
| Other Expenses.1005 | Travel $338 |
| Other Expenses.1012 | Insurance $2112 |
| Other Expenses.1 | ROAD PASS EXPENSE $15750 |
| Other Expenses.2 | WEBSITE $5139 |
| Other Expenses.3 | FRAUD $1945 |
| Other Expenses.4 | TELEPHONE & INTERNET $1415 |
| Other Expenses.5 | UTILITIES $976 |
| Other Expenses.7 | BANK SERVICE CHARGES $870 |
| Other Expenses.8 | WORKERS COMPENSATION $802 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $620 |
| Other Expenses.10 | ANNUAL REPORT $563 |
| Other Expenses.11 | SQUARE FEES $456 |
| Other Expenses.12 | SUPPLIES $311 |
| Other Expenses.14 | TRAINING $157 |
| Other Expenses.15 | PROCESSING FEE $60 |
| Other Expenses.16 | VISITOR CENTER EXPENSES $39 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1225 Furniture and Fixtures - Ending $1225 |
| Other Assets.1 | CHAMBER CASH - Beginning $415 CHAMBER CASH - Ending $428 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $668 PAYROLL LIABILITIES - Ending $661 |
| Total Liabilities.2 | SCHOLARSHIPS PAYABLE - Beginning $3500 SCHOLARSHIPS PAYABLE - Ending $2500 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |