Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC 2,095VISITOR SERVICES 200 |
| Description of other expenses Part I line 16 | Description AmountOFFICE EQUIPMENT & SUPPLIES 3,685SALES TAX 792CREDIT CARD PROCESSING 1,567INSURANCE 3,758COMMUNITY EVENTS 20,301MISC 889MARKETING - VISITOR SERVICES 29,217 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountGift Certificate Liability Adjust 13,255Visitor Service Prior Period Adjust 11,664 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES - CHAMBER 4,492 2,786 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGIFT CERTIFICATE LIABILITY 23,107 37,655DEFERRED REVENUE 0 4,908 |
| Software ID: | |
| Software Version: |