Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $440 |
| Other Expenses.1002 | Office Expenses $1740 |
| Other Expenses.1005 | Travel $275 |
| Other Expenses.1009 | Depreciation $2729 |
| Other Expenses.1012 | Insurance $1379 |
| Other Expenses.1 | MISC $3884 |
| Other Expenses.2 | BEAUTIFICATION EXPENSE $3265 |
| Other Expenses.3 | TELEPHONE - TOURISM $1555 |
| Other Expenses.4 | TELEPHONE $1554 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1294 |
| Other Expenses.6 | SUPPLIES $1225 |
| Other Expenses.7 | BUNKIE TRADE DAYS EXPENSE $878 |
| Other Expenses.8 | BUSINESS MEETING EXPENSE $631 |
| Other Expenses.9 | SERVICES $329 |
| Other Expenses.11 | RENT $144 |
| Other Expenses.12 | VET MEMORIAL EXP $135 |
| Other Expenses.13 | DONATIONS TOURISM $36 |
| Other Expenses.14 | BANK CHARGES $12 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $42090 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23741 Machinery and Equipment - Ending $40883 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $-55919 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $5357 Notes and Loans Receivable - Ending $5357 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2464 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $441 Accounts Payable and Accrued Expenses - Ending $128 |
| Total Liabilities.1002 | Grants Payable - Beginning $97200 Grants Payable - Ending $97200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5515 Deferred Revenue - Ending $1425 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |