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 51,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 116 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 9,330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 1,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 4,326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 8,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CASUAL LABOR 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 58 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN - HISTORICAL SOCIETY Beginning of year 0, End of year 4,260 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 1,239, End of year 1,240 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |