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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOURISM/PROMOTION EXPENSE. AMOUNT: 2,252. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,859. DESCRIPTION: INSURANCE. AMOUNT: 1,007. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,456. TOTAL TO FORM 990-EZ, LINE 16: 20,574. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,315. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,700. |
| Software ID: | |
| Software Version: |