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, Other Expenses | Depreciation 196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 20,066 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 109 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 886 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 77 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFFICE SUPPLIES 4,761 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE ADMIN 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VISITOR GUIDE COUPONS 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL EQUIPMENT SOFTWARE 1,861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATION TO PRESQUE ISLE LIONS CLUB 7,480 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,905, End of year 1,905 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE EQUIPMENT FIXTURES NET OF ACCUMULATED DEPRECIATION Beginning of year 8, End of year 1,157 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,225, End of year 1,346 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |
| Person Name | Explanation |
|---|---|
| BRENDA DYRE | |
| STEPHANIE SYBELDON | |
| STEVE DIMIG | |
| DONNA JUKICH |