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 16 | EXPENSES ADVERTISING 11,787 MARKETING SERVICES 30,754 OFFICE EXP. 6,694 WEBSITE 635 CONFERENCES AND CONV. 96 INTEREST 485 INSURANCE 5,986 BANK CHARGES 865 SUPPLIES 1,857 LICENSE & FEES 750 REPAIRS & MAINTENANCE 889 TAX - SALE & B&O 254 TELEPHONE 2,409 TOURISM PROMOTION 1,290 UTILITIES 1,736 PERSONAL PROP TAX 28 NON-INVESTMENT DEPRECIATION 3,596 TOTAL 70,111 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,313 2,823 INVENTORIES FOR SALE OR USE 398 398 MISCELLANEOUS 134,518 134,518 LESS ACCUMULATED DEPRECIATION 67,146 70,742 TOTAL 72,083 66,997 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,448 0 SALES TAX PAYABLE 25 1 PAYROLL TAXES PAYABLE 0 1,957 |
| FORM 990-EZ, PART III | ENHANCEMENT OF BUSINESS COMMUNITY OPPORTUNITIES AND TOURISM THROUGH PROMOTION, AWARENESS, AND EDUCATION. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS COMMUNITY OPPORTUNITIES AND TOURISM THROUGH PROMOTION, AWARENESS, AND EDUCATION. |
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