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 8 | RENTAL AND HOTEL OCCUPANCY TAX |
| Form 990-EZ, Part I, Line 16 | Description;Amount^OFFICE SUPPLIES;5441|INSURANCE;1365|ADVERTISING;2344|BOARD EXPENSES;3365|STORAGE RENTAL;1108|VOLUNTEER LUNCH;2657|COMPUTER EXPENSE;3119|BANK CHARGES;1084|MEMBERSHIP DUES;899|DONATION;494|VISITOR CENTER;79|BUSINESS TRAVEL ENTERTAINMENT;90|NETWORK LUNCHEONS;618|DEPRECIATION;514|MOTHER'S DAY SHOPPING EVENT;91|LICENSES AND PERMITS;100^Total;23368^ |
| Form 990-EZ, Part I, Line 20 | Change in net fund balance. |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^PAYROLL LIABILITIES;1136|SBA EIDL;18081^Total;19217^ |
| Software ID: | 21013178 |
| Software Version: | v1.00 |