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 $4039 |
| Other Expenses.1002 | Office Expenses $1120 |
| Other Expenses.1012 | Insurance $952 |
| Other Expenses.1 | Program: Golf Tournament $9270 |
| Other Expenses.2 | Program: Welcome Guide $6105 |
| Other Expenses.3 | Telephone $3655 |
| Other Expenses.4 | Program: Maple Fest $1784 |
| Other Expenses.5 | Program: Christmas Promotion $662 |
| Other Expenses.6 | Membership Expense $578 |
| Other Expenses.8 | Website $303 |
| Other Expenses.9 | Dues and subscriptions $282 |
| Other Expenses.10 | Licenses and permits $11 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $802 Accounts Payable and Accrued Expenses - Ending $807 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $70 Deferred Revenue - Ending $70 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |