Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGING TAX ALLOCATION 59,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 497 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 6,859 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 503 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,513 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 11,727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CASUAL LABOR 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 260 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 909, End of year 1,239 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |