Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCOMMISSIONS 10 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TOTAL GRANTS GIVEN RELATIONSHIP NONE AMOUNT 250 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMO 7,763INSURANCE 1,784DUES SUBSCRIPTIONS PERMITS 25BANK CHARGES AND INTEREST 204SUPPLIES 1,309PAYROLL TAXES 476REPAIR AND MAINTENANCE 1,342PLAQUES AND AWARDS 208POSTAGE 142TOURISM PROMO 5,361COMPUTER SUPPORT 751MILEAGE REIMBURSEMENT 169CONTINUING EDUCATION 22 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 150 395 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 808 664 |
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| Software Version: |