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 $11140 |
| Other Expenses.1002 | Office Expenses $830 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1009 | Depreciation $477 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | TELEPHONE EXPENSE $1295 |
| Other Expenses.2 | RADAR SIGNS $1241 |
| Other Expenses.3 | CYCLE GREATER YELLOWSTONE $941 |
| Other Expenses.4 | WORKERS COMPENSATION $311 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $310 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3531 Machinery and Equipment - Ending $3054 |
| Other Assets.1005 | Accounts Receivable - Beginning $7123 Accounts Receivable - Ending $2349 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5714 Accounts Payable and Accrued Expenses - Ending $864 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $492 PAYROLL LIABILITIES - Ending $337 |
| Total Liabilities.2 | RESORT TAX PAYABLE - Beginning $2 RESORT TAX PAYABLE - Ending $2 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |