Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $26426 |
| Other Expenses.1002 | Office Expenses $9884 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6016 |
| Other Expenses.1009 | Depreciation $4797 |
| Other Expenses.1012 | Insurance $8848 |
| Other Expenses.1 | Adminsitrative $3740 |
| Other Expenses.2 | Misc $2223 |
| Other Expenses.3 | Welcome Center $81 |
| Other Expenses.4 | Discount $70 |
| Other Expenses.5 | tourism $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2964 Machinery and Equipment - Ending $1778 |
| Other Assets.1004 | Miscellaneous - Beginning $637 Miscellaneous - Ending $382 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1714 Accounts Payable and Accrued Expenses - Ending $1729 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |