Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TOTAL GRANTS GIVEN RELATIONSHIP NONE AMOUNT 650 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 861ADVERTISING AND PROMO 4,998INSURANCE 1,552DUES SUBSCRIPTIONS PERMITS 107BANK AND FINANCE CHARGES 144SUPPLIES 306PAYROLL TAXES 434REPAIR AND MAINTENANCE 131PLAQUES AND AWARDS 16CONTINUING EDUCATION 35TOURISM PROMO 5,790COMPUTER SUPPORT 97MILEAGE REIMBURSEMENT 86 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 180 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 395 248 |
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