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, Other Revenue | LODGING TAX ALLOCATION 78,731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 8,973 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 1,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER EXPENSE 1,742 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 3,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 5,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 12,021 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB PAGE 1,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CASUAL LABOR 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO MILEAGE 576 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN - HISTORICAL SOCIETY Beginning of year 4,008, End of year 5,191 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER Beginning of year 1,604, End of year 83 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 1,247, End of year 2,957 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER Beginning of year 83, End of year 83 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |