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 $2446 |
| Other Expenses.1002 | Office Expenses $1297 |
| Other Expenses.1012 | Insurance $1496 |
| Other Expenses.1 | Program: Golf Tournament $8106 |
| Other Expenses.2 | Program: Welcome Guide $5850 |
| Other Expenses.3 | Telephone $3419 |
| Other Expenses.4 | Program: Gazebo Ornaments, etc $1265 |
| Other Expenses.5 | Program: Maple Fest $1250 |
| Other Expenses.6 | Membership Expense $524 |
| Other Expenses.8 | Website $323 |
| Other Expenses.9 | Program: Christmas Promotion $297 |
| Other Expenses.10 | Dues and subscriptions $171 |
| Other Expenses.11 | Licenses and permits $16 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $785 Accounts Payable and Accrued Expenses - Ending $1012 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |