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 $3381 |
| Other Expenses.1002 | Office Expenses $979 |
| Other Expenses.1012 | Insurance $2450 |
| Other Expenses.1 | Fireworks Expense $13000 |
| Other Expenses.2 | Clothing $2475 |
| Other Expenses.3 | Refunds - Wallowa Mtn Cruise $1938 |
| Other Expenses.4 | Food & Beverage $1800 |
| Other Expenses.5 | Supplies $803 |
| Other Expenses.6 | Award Exp $747 |
| Other Expenses.7 | Work Comp Insurance $212 |
| Other Expenses.8 | Clean up $150 |
| Other Expenses.9 | Contract Services $110 |
| Other Expenses.10 | Miscellaneous $69 |
| Other Expenses.12 | Dues $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1346 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $370 Accounts Payable and Accrued Expenses - Ending $35 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |