Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING INCOME $937 |
| Other Revenue.2 | OTHER INCOME $393 |
| Other Expenses.1001 | Advertising and Promotion $4019 |
| Other Expenses.1002 | Office Expenses $12210 |
| Other Expenses.1005 | Travel $1867 |
| Other Expenses.1008 | Interest $66 |
| Other Expenses.1012 | Insurance $1885 |
| Other Expenses.1 | TOURISM-MAGAZINE PUBLICATIONS $3350 |
| Other Expenses.2 | HOSTING/WEB SITE $2119 |
| Other Expenses.3 | TOURISM - IT AND WEB $1385 |
| Other Expenses.4 | TAXES - OTHER $1112 |
| Other Expenses.5 | PROFESSIONAL DEVELOPMENT $867 |
| Other Expenses.6 | BANK & CHARGE CARD FEES $728 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $200 |
| Other Expenses.8 | TOURISM - MEMBERSHIP FEES $125 |
| Other Expenses.9 | TOURISM - GIFT CARDS $92 |
| Other Expenses.10 | TOURISM - PROMOTIONAL GOODS $82 |
| Other Expenses.11 | TOURISM - VENDOR SPACE FEES $80 |
| Other Expenses.12 | TOURISM - CALENDARS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $45128 Accounts Receivable - Ending $12376 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1986 Accounts Payable and Accrued Expenses - Ending $3548 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |