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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOURISM/PROMOTION EXPENSE. AMOUNT: 3,978. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,638. DESCRIPTION: INSURANCE. AMOUNT: 756. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,066. DESCRIPTION: A-TAX EXPENSE. AMOUNT: 14,391. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 34,931. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 9,700. END OF YEAR AMOUNT: 6,800. |
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