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 | Description;Amount^LUNCH COST REIMBURSEMENT;161|MOTEL TAX;20436^Total;20597^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^ADVERTISING;1740|ANNUAL BANQUET;8380|BANK SERVICE CHARGES;122|DEPRECIATION EXPENSE;1740|DUES AND SUBSCRIPTIONS;3263|EDUCATION AND TRAINING;3393|EVENT DISTRIBUTIONS;25556|INSURANCE;1694|MEALS AND ENTERTAINMENT;252|MISCELLANEOUS EXPENSE;226|OFFICE SUPPLIES;4144|SUPPLIES;596|TRAVEL;2874|WEBSITE;892^Total;54872^ |
| Form 990-EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT. |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^EQUIPMENT;21782|FURNITURE AND FIXTURES;21707|LANDSCAPING AND IRRIGATION;10070|ACCUMULATED DEPRECIATION;-53545^Total;14^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^PAYROLL TAX LIABILITIES;958|NOTE PAYABLE SBA;40400^Total;41358^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |