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 AND PROMOTION 5,636 SUPPLIES 12,375 OTHER 956 INSURANCE 2,436 CREDIT CARD FEES 203 DUES & SUBSCRIPTIONS 380 LICENSE & FEES 280 TREE LIGHTING 513 ROUNDING -1 TOTAL 22,778 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 261 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,638 13,758 EQUIPMENT 13,206 13,206 LESS ACCUMULATED DEPRECIATION 13,206 13,206 RENT DEPOSIT 500 500 UNDEPOSITED FUNDS 710 910 PAYROLL RECEIVABLES 22,058 22,058 TOTAL 37,906 37,226 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -422 4,102 PPP CARES 12,371 12,371 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE ORCAS ISLAND TOURISM & COMMERCE THROUGH WEB SITE, ACTIVITIES, MAP PRODUCTION AND ADVERTISING. ACTIVITY INCLUDES MULTIPLE COMMUNITY EVENTS TO PROMOTE TOURISM. |
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