Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COVID RELIEF PAYROLL & RENT $11555 |
| Other Revenue.2 | REFUNDS AND MISC INCOME $704 |
| Other Revenue.3 | SOUVENIR & VISITOR GUIDE $550 |
| Other Revenue.4 | CAPITAL CREDIT/SAIF DIV $549 |
| Other Expenses.1001 | Advertising and Promotion $22806 |
| Other Expenses.1002 | Office Expenses $1745 |
| Other Expenses.1003 | Information Technology $5941 |
| Other Expenses.1012 | Insurance $2737 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $2769 |
| Other Expenses.3 | CONTRACT FEES $2738 |
| Other Expenses.4 | ALVORD DESERT DROP BOXES $1920 |
| Other Expenses.5 | MISCELLANEOUS OTHER $534 |
| Other Expenses.7 | BOARD LUNCH $290 |
| Other Expenses.8 | SMALL EQUIPMENT $272 |
| Other Expenses.9 | SNOW REMOVAL EXP $240 |
| Other Expenses.10 | TRAINING EXPENSE $150 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $3703 |
| Total Liabilities.1 | PAYROLL TX PAYABLE - Beginning $1180 PAYROLL TX PAYABLE - Ending $1310 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |