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 $5043 |
| Other Expenses.1002 | Office Expenses $1257 |
| Other Expenses.1009 | Depreciation $477 |
| Other Expenses.1012 | Insurance $507 |
| Other Expenses.1 | RADAR SIGNS $11130 |
| Other Expenses.2 | TELEPHONE EXPENSE $1485 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $250 |
| Other Expenses.5 | LICENSES & PERMITS $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4008 Machinery and Equipment - Ending $3531 |
| Other Assets.1005 | Accounts Receivable - Beginning $2176 Accounts Receivable - Ending $7123 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11 Accounts Payable and Accrued Expenses - Ending $5714 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $507 PAYROLL LIABILITIES - Ending $492 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $675 DEFERRED REVENUE - Ending $0 |
| Total Liabilities.3 | RESORT TAX PAYABLE - Beginning $0 RESORT TAX PAYABLE - Ending $2 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |