Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Local Room Tax 29742. |
| Form 990EZ, Part I, Line 8 | Good Neighbor 1891. |
| Form 990EZ, Part I, Line 8 | DMO Grant 23718. |
| Form 990EZ, Part I, Line 8 | ET Village Grant 10000. |
| Form 990EZ, Part I, Line 16 | E&O Insurance 2049. |
| Form 990EZ, Part I, Line 16 | Workers Comp Insurance 455. |
| Form 990EZ, Part I, Line 16 | Advertising 13316. |
| Form 990EZ, Part I, Line 16 | Fees & Permits 177. |
| Form 990EZ, Part I, Line 16 | Office Expense 178. |
| Form 990EZ, Part I, Line 16 | Software 3133. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 5731. |
| Form 990EZ, Part I, Line 16 | CC Fees 1203. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | Security Deposit |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities |
| Form 990EZ, Part II, Line 26 | Gift Certificates Outstanding |
| Form 990EZ, Part II, Line 26 | Prepaid Dues |
| Software ID: | 22015534 |
| Software Version: |