Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HOTEL/MOTEL TAX $18283 |
| Other Revenue.2 | OIL & GAS ROYALTY (NET) $17619 |
| Other Revenue.3 | MISCELLANEOUS $310 |
| Other Expenses.1001 | Advertising and Promotion $10654 |
| Other Expenses.1002 | Office Expenses $4930 |
| Other Expenses.1005 | Travel $738 |
| Other Expenses.1012 | Insurance $2114 |
| Other Expenses.1 | CAPITAL IMPROVEMENTS $15000 |
| Other Expenses.2 | TELEPHONE $3991 |
| Other Expenses.3 | MISCELLANEOUS $2868 |
| Other Expenses.4 | MEMBERSHIP EXPENSE $1370 |
| Other Expenses.5 | DUES & FEES $1131 |
| Other Expenses.6 | PROFESSIONAL DEVELOPEMENT $281 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $918 Accounts Payable and Accrued Expenses - Ending $1579 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |