Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TOTAL GRANTS GIVEN RELATIONSHIP NONE AMOUNT 1,750 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMO 2,906INSURANCE 2,106DUES SUBSCRIPTIONS PERMITS 10BANK AND FINANCE CHARGES 180SUPPLIES 1,014PAYROLL TAXES 735REPAIR AND MAINTENANCE 1,279PLAQUES AND AWARDS 298CONTINUING EDUCATION 240TOURISM PROMO 2,744COMPUTER SUPPORT 466MILEAGE REIMBURSEMENT 187 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE RETENTION CREDIT REC 0 1,967ACCOUNTS RECEIVABLE 0 330 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 248 181 |
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