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 64,341 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 7,398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 1,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 4,893 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 8,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB PAGE 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CASUAL LABOR 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 109 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN - HISTORICAL SOCIETY Beginning of year 4,008, End of year 4,008 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER Beginning of year 0, End of year 1,604 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 1,240, End of year 1,247 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER Beginning of year 292, End of year 83 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |