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 $25984 |
| Other Expenses.1002 | Office Expenses $1579 |
| Other Expenses.1005 | Travel $981 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $50 |
| Other Expenses.1009 | Depreciation $437 |
| Other Expenses.1012 | Insurance $10755 |
| Other Expenses.1 | INTERNET & WEBSITE $5255 |
| Other Expenses.2 | GOLF OUTING EXPENSE $4567 |
| Other Expenses.3 | TOUR DEWITT $4066 |
| Other Expenses.4 | EQUIPMENT LEASE $3095 |
| Other Expenses.5 | EXPO $2433 |
| Other Expenses.6 | CONTRACTUAL $1186 |
| Other Expenses.7 | CHRISTMAS EVENT $985 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $962 |
| Other Expenses.10 | FARMERS MARKET $654 |
| Other Expenses.11 | LINCOLN HERITAGE $566 |
| Other Expenses.12 | ANNUAL DINNER $223 |
| Other Assets.1005 | Accounts Receivable - Beginning $5043 Accounts Receivable - Ending $7043 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $2500 |
| Total Liabilities.1 | GIFT CERTIFICATES PAYABLE - Beginning $1799 GIFT CERTIFICATES PAYABLE - Ending $1941 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |