Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EXPIRED GIFT CARDS $1193 |
| Other Revenue.2 | MISCELLANEOUS RECEIPTS $659 |
| Other Revenue.3 | MERCHANDISE SALES $229 |
| Other Expenses.1001 | Advertising and Promotion $21881 |
| Other Expenses.1002 | Office Expenses $1805 |
| Other Expenses.1012 | Insurance $3440 |
| Other Expenses.1 | FR CHRISTMAS EXPENSE $6000 |
| Other Expenses.2 | DUES EXPENSE $1909 |
| Other Expenses.3 | WEB SITE EXPENSE $1345 |
| Other Expenses.4 | INTERNET ACCESS $1201 |
| Other Expenses.5 | OFFICE MERCHANDISE EXPENSE $957 |
| Other Expenses.6 | STORAGE RENTAL $900 |
| Other Expenses.7 | MISCELLANEOUS $897 |
| Other Expenses.8 | MARKETING EXPENSE $868 |
| Other Expenses.11 | MEMBERSHIP EXPENSE $714 |
| Other Expenses.12 | SCHOLARSHIP $500 |
| Other Expenses.13 | DONATIONS $225 |
| Other Expenses.14 | VISA FEES $148 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $146 |
| Other Expenses.16 | BANK & OTHER SERVICE CHARGES $69 |
| Other Expenses.17 | EQUIPMENT $37 |
| Other Expenses.18 | CONTRACT SERVICES $34 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4375 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1048 Accounts Payable and Accrued Expenses - Ending $1246 |
| Total Liabilities.1 | GIFT CERTIFICATES PAYABLE - Beginning $4025 GIFT CERTIFICATES PAYABLE - Ending $4035 |
| Total Liabilities.2 | TOURISM TAX RESERVE FUND - Beginning $10245 TOURISM TAX RESERVE FUND - Ending $10438 |
| Total Liabilities.3 | ROUNDING - Beginning $0 ROUNDING - Ending $2 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |