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 | EXPENSES ADVERTISING 5,622 OFFICE SUPPLIES 3,280 TRAVEL 907 INSURANCE 3,946 BANK SERVICE CHARGES 220 CORPORATE FILING FEES 10 DUES & SUBSCRIPTIONS 1,349 GIFTS & AWARDS 327 INTERNET FEES 738 MEETING AND MEAL COSTS 2,385 MILEAGE ALLOWANCE 374 SUPPLIES 798 TELEPHONE 875 DONATION 70 MERCHANDISE 388 TOTAL 21,289 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 PPP LOAN FORGIVENESS 0 OTHER DECREASES -2,986 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,350 27,850 PREPAID EXPENSES AND DEFERRED CHARGES 0 162 TOTAL 12,350 28,012 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,145 0 |
| FORM 990-EZ, PART III | TO SUPPORT RETENTION AND EXPANSION OF EXISTING BUSINESS AND TO ACTIVELY MARKET TO OUTSIDE AREAS THE LOCAL BUSINESSES. ATTRACTIONS AND EVENTS IN SOUTHERN GILA COUNTY. |
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