Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMisc Income 6,363Newsletter 765Transient Tax 4,351 |
| Description of other expenses Part I line 16 | Description AmountTelephone 911Advertising & Promotions 395Dues & Subscriptions 155Office Supplies 1,219Insurance 2,233Internet 585Payroll Tax 2,184Bank Charges 123Continuing Education 96Postage 26Printing 422Meeting Expense 100License 357Supplies 99 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMisc (988) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquip & Inventory 1,265 1,265Equipment 16,843 16,787Returned Check 25 25 |
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