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 16 | EXPENSES ADVERTISING 18,440 BANK & CC PROC FEES 674 LICENSE & FEES 20 OFFICE & SUPPLIES 2,480 PERSONAL PROPERTY TAX 18 RENT 4,904 UTILITIES 1,436 WA SALES/B&O TAX 2,279 DUES/MEMBERSHIPS 500 WEBSITE DEVELOPMENT & MAINT 3,979 MILEAGE REIMBURSEMENT 1,211 CONFERENCES & MEETINGS 71 TRAINING 530 INSURANCE 5,097 NON-INVESTMENT DEPRECIATION 89 TOTAL 41,728 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,296 21,127 25,374 25,374 LESS ACCUMULATED DEPRECIATION 24,480 24,569 FURNITURE & FIXTURES 0 0 TOTAL 11,190 21,932 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,714 3,734 |
| FORM 990-EZ, PART III | SERVICES VISTIORS BY HANDING OUT GUIDE BOOKS, MAGAZINES, AND MAPS TO FURTHER TOURISM IN THE AREA. PROMOTES LOCAL BUSINESS MEMBERS BY PROVIDING COLLABORATIVE OPPORTUNITIES IN THE COMMUNITY. |
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