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, Other Expenses | Travel 1,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,695 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership system 1,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 1,417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 1,223 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 2,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and permits 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 6,833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Visitor center 4,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 1,941 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 12,553, End of year 12,553 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift certificates Beginning of year 70,846, End of year 88,347 |
| Form 990-EZ, Part II, Line 26, Liabilities | Membership and sponsorship deposits Beginning of year 0, End of year 12,710 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 1,856, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |