Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Newsletter $8690 |
| Other Revenue.2 | Visitors Guide $3151 |
| Other Expenses.1001 | Advertising and Promotion $10700 |
| Other Expenses.1002 | Office Expenses $4271 |
| Other Expenses.1003 | Information Technology $3478 |
| Other Expenses.1012 | Insurance $4693 |
| Other Expenses.1 | Dues & Subscriptions $4440 |
| Other Expenses.2 | Emnployee Training $3435 |
| Other Expenses.3 | Credit Card Fees $1103 |
| Other Assets.1005 | Accounts Receivable - Beginning $26880 Accounts Receivable - Ending $17750 |
| Other Assets.1 | Rental Deposit - Beginning $750 Rental Deposit - Ending $750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26552 Accounts Payable and Accrued Expenses - Ending $32151 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |