Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1290.00 |
| Part I Line 16 | Other office expenses $2940.00 |
| Part I Line 16 | Information technology $3050.00 |
| Part I Line 16 | Travel $1057.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $1269.00 |
| Part I Line 16 | Insurance $3940.00 |
| Part I Line 16 | Convention Visitors Bureau $35116.00 |
| Part I Line 16 | Leads group $350.00 |
| Part I Line 16 | Bank fees $3420.00 |
| Part I Line 16 | Dues & subscriptions $2140.00 |
| Part I Line 20 | Prior period adjustments $311.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$3564.00 Ending: $2897.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$19534.00 Ending: $29805.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |