| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTourism Room Tax collected 982Directory Advertising 6,828 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Membership Promotion 713GMM Meetings 5,805Personal Property Tax 8Office Supplies 817Dues 1,856Website Maintenance 1,749Insurance Expense 1,695Gifts 20Conferences & Meetings 2,105Credit Card Processing Fees 2,395Scholarship Expenses 2,000Professional Fees 435Bank Service Charges 113Miscellaneous 40Fireworks Expense 10,224 |
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