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 AND PROMOTION 2,042 SUPPLIES 1,614 OTHER 11 INTEREST 2 COMMERCIAL 2,417 MISCELLANEOUS -175 CREDIT CARD FEES 560 DUES & SUBSCRIPTIONS 1,992 LICENSE & FEES 10 NON-INVESTMENT DEPRECIATION 466 TOTAL 8,939 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -1,521 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 17,195 14,110 EQUIPMENT 12,255 12,721 LESS ACCUMULATED DEPRECIATION 12,255 12,721 RENT DEPOSIT 500 500 UNDEPOSITED FUNDS 160 938 PAYROLL RECEIVABLES 1,487 16,541 TOTAL 19,342 32,089 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,758 872 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE ORCAS ISLAND TOURISM & COMMERCE THROUGH WEB SITE, ACTIVITIES, MAP PRODUCTION AND ADVERTISING. ACTIVITY INCLUDES MULTIPLE COMMUNITY EVENTS TO PROMOTE TOURISM. |
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