Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HOTEL/MOTEL TAX $28200 |
| Other Revenue.2 | OIL & GAS ROYALTY (NET) $5613 |
| Other Revenue.3 | MISCELLANEOUS $550 |
| Other Expenses.1001 | Advertising and Promotion $9649 |
| Other Expenses.1002 | Office Expenses $3383 |
| Other Expenses.1003 | Information Technology $200 |
| Other Expenses.1005 | Travel $1706 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1329 |
| Other Expenses.1012 | Insurance $4800 |
| Other Expenses.1 | HOLIDAY EVENT EXPENSES $36309 |
| Other Expenses.2 | ANNUAL BANQUET EXPENSES $8482 |
| Other Expenses.3 | MISC EVENT EXPENSES $3773 |
| Other Expenses.4 | CAR SHOW EXPENSES $2554 |
| Other Expenses.5 | TELEPHONE $2424 |
| Other Expenses.6 | BOD MEETINGS $2090 |
| Other Expenses.7 | LICENSES DUES FEES $1641 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $1514 |
| Other Expenses.10 | PROFESSIONAL DEVELOPEMENT $835 |
| Other Expenses.12 | BANK CHARGES $534 |
| Other Expenses.13 | OTHER CONTRACT SERVICES $478 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3369 Accounts Payable and Accrued Expenses - Ending $2108 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |