Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $100 |
| Other Expenses.1001 | Advertising and Promotion $9298 |
| Other Expenses.1002 | Office Expenses $412 |
| Other Expenses.1012 | Insurance $2620 |
| Other Expenses.1 | ROAD PASS EXPENSE $15000 |
| Other Expenses.2 | BROCHURES $9273 |
| Other Expenses.3 | TELEPHONE & INTERNET $1360 |
| Other Expenses.4 | VISITOR CENTER EXPENSES $1234 |
| Other Expenses.5 | SUPPLIES $1195 |
| Other Expenses.6 | UTILITIES $1170 |
| Other Expenses.7 | MISCELLANEOUS $1090 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $478 |
| Other Expenses.10 | BANK SERVICE CHARGES $426 |
| Other Expenses.11 | WEBSITE $376 |
| Other Expenses.12 | TRAINING $319 |
| Other Expenses.14 | SQUARE FEES $156 |
| Other Expenses.15 | PROCESSING FEE $36 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1225 Furniture and Fixtures - Ending $1225 |
| Other Assets.1 | CHAMBER CASH - Beginning $895 CHAMBER CASH - Ending $415 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $964 PAYROLL LIABILITIES - Ending $668 |
| Total Liabilities.2 | SCHOLARSHIPS PAYABLE - Beginning $5500 SCHOLARSHIPS PAYABLE - Ending $3500 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |