Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I - LINE 8 - - | VISITORS GUIDE - $27,641 |
| PART I - LINE 16 - - | DUES, SUBSCRIPTIONS AND PERMITS - $107 |
| PART I - LINE 16 - - | LIABILITY INSURANCE - $1,340 |
| PART I - LINE 16 - - | MEMBERSHIP EXPENSE - $1,096 |
| PART I - LINE 16 - - | MERCHANT FEES - $142 |
| PART I - LINE 16 - - | OFFICE SUPPLIES - $1,383 |
| PART I - LINE 16 - - | PAYROLL TAXES $6,793 |
| PART I - LINE 16 - - | TRAVEL AND SCHOOL EXPENSE $380 |
| PART I - LINE 16 - - | BANK SERVICE FEES $486 |
| PART I - LINE 16 - - | OTHER PAYROLL EXPENSE $418 |
| PART I - LINE 16 - - | MISCELLANEOUS $17 |
| PART I - LINE 16 - - | MKT/EDC/AD EXPENSES $5,042 |
| PART I - LINE 16 - - | CHAMBER CHECKS $115 |
| PART II - LINE 24 -- | OFFICE EQUIPMENT - $4866 |
| PART II - LINE 26 -- | EMPLOYERS SHARE OF UIA, SS AND MEDICARE - $455 |
| PART II - LINE 26 -- | OTHER PAYROLL LIABILITIES - $143 |
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