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 $545 |
| Other Expenses.1002 | Office Expenses $870 |
| Other Expenses.1005 | Travel $325 |
| Other Expenses.1008 | Interest $-1 |
| Other Expenses.1009 | Depreciation $2921 |
| Other Expenses.1012 | Insurance $1210 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $2586 |
| Other Expenses.2 | MISC $944 |
| Other Expenses.3 | SUPPLIES EXPENSES $906 |
| Other Expenses.4 | MISC - TOURISM $825 |
| Other Expenses.5 | BUSINESS MEETING EXPENSE $819 |
| Other Expenses.6 | TELEPHONE - TOURISM $579 |
| Other Expenses.7 | TELEPHONE $579 |
| Other Expenses.8 | SIGNS EXPENSES $456 |
| Other Expenses.9 | BUNKIE TRADE DAYS EXPENSE $392 |
| Other Expenses.11 | BEAUTIFICATION EXPENSE $325 |
| Other Expenses.12 | SUPPLIES $250 |
| Other Expenses.13 | REPAIRS & MAINTENANCE-TOURISM $150 |
| Other Expenses.14 | CLEAN-UP EXPENSE $100 |
| Other Expenses.15 | BANK CHARGES $12 |
| Other Expenses.16 | TAXES - OTHER $10 |
| Other Expenses.17 | ROUNDING $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $83421 Machinery and Equipment - Ending $83421 |
| Other Assets.1004 | Miscellaneous - Beginning $-64683 Miscellaneous - Ending $-67605 |
| Other Assets.1005 | Accounts Receivable - Beginning $7156 Accounts Receivable - Ending $5813 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1002 | Grants Payable - Beginning $97200 Grants Payable - Ending $97200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12025 Deferred Revenue - Ending $2750 |
| Total Liabilities.1 | P/R TAXES PAYABLE - Beginning $259 P/R TAXES PAYABLE - Ending $290 |
| Total Liabilities.2 | STATE INC TAX W/H - Beginning $57 STATE INC TAX W/H - Ending $63 |
| Total Liabilities.3 | ROUNDING - Beginning $0 ROUNDING - Ending $-1 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |