| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES VC EVENTS 158 OFFICE SUPPLIES 265 DUES 16 SUPPLIES 209 WEBSITE 1,241 COMPUTER 1,002 INSURANCE 2,355 BUSINESS DEVELOPMENT 495 MERCH FEES 34 TOTAL 5,775 |
| FORM 990-EZ, PART I, LINE 20 | CURRENT YEAR EQUITY ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES & EQUIPMENT 3,517 3,517 LESS ACCUMULATED DEPRECIATION 3,517 3,517 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 432 1,043 |
| FORM 990-EZ, PART III, LINE 31 | TOURISM EDUCATION & MARKETING |
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