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 16 | EXPENSES NON-INVESTMENT DEPRECIATION 140 TOTAL 140 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 246 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,980 0 EQUIPMENT 13,939 13,939 LESS ACCUMULATED DEPRECIATION 13,608 13,748 PAYROLL TAXES PREPAID 0 0 VISA PREPAID 0 0 TOTAL 3,557 191 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,055 0 PAYROLL TAXES PAYABLE 638 2,684 ACCRUED MANAGEMENT FEE 9,456 0 N/P CRAFT FAIR 1,693 0 UNEARNED REVENUE 9,495 0 N/P SALSA FEST 0 1,397 |
| FORM 990-EZ, PART III | DEVELOPMENT OF TOURISM THROUGH ADVERTISING AND SPECIAL EVENTS HELD TO BENEFIT THE LOCAL BUSINESSES |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE BUSINESS, TOURISM AND ECONOMIC DEVELOPMENT IN DEMING / LUNA COUNTY NEW MEXICO |
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