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 490 339 OFFICE SUPPLIES 938 DUES 16 WEBSITE 1,384 COMPUTER 83 HOSTING 578 CASUALTY GENERAL LIABILITY 1,839 D&O 2,586 TRICK OR TREAT STREET 80 TOURISM PANEL COSTS 1,084 FEES 20 TOTAL 9,437 |
| FORM 990-EZ, PART I, LINE 20 | CURRENT YEAR EQUITY ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES & EQUIPMENT 4,716 3,517 LESS ACCUMULATED DEPRECIATION 3,517 3,517 0 1,199 TOTAL 1,199 1,199 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,741 1,529 |
| FORM 990-EZ, PART III, LINE 31 | TOURISM EDUCATION & MARKETING |
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