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 ADVERTISING 2,186 OFFICE SUPPLIES 491 BAD DEBT 498 TRAVEL 2,500 INSURANCE 3,700 BANK SERVICE CHARGES 278 CORPORATE FILING FEES 10 DUES & SUBSCRIPTIONS 2,063 EDUCATION 2,500 GIFTS & AWARDS 86 INTERNET FEES 1,117 MEETING AND MEAL COSTS 565 MILEAGE ALLOWANCE 1,200 MISCELLANEOUS EXP 35 PROPERTY TAX 3,041 SUPPLIES 686 TELEPHONE 1,448 TOTAL 22,404 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 PPP LOAN FORGIVENESS 15,753 OTHER DECREASES -7,229 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,164 7,775 TOTAL 15,164 7,775 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 898 543 |
| FORM 990-EZ, PART III | TO SUPPORT RETENTION AND EXPANSION OF EXISTING BUSINESS AND TO ACTIVELY MARKET TO OUTSIDE AREAS THE LOCAL BUSINESSES. ATTRACTIONS AND EVENTS IN SOUTHERN GILA COUNTY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STACEY MURRY | |
| TIANNA HOLDER | |
| CHRISTIE COTHRUN | |
| MICKLEY NYE | |
| LEITHA GRIFFIN |