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 | HOTEL MOTEL TAX MONIES 23,939 MISCELLANEOUS INCOME 277 TOTAL 24,216 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND CONFERENCES 72 POSTAGE AND DELIVERY 397 BANK FEES 36 INTEREST 164 ADVERTISING 5,910 OFFICE EXPENSES 6,930 LIABILITY INSURANCE 840 ANNUAL MEETING EXPENSE 7,298 MEMBERSHIP DUES 6,313 MEALS AND ENTERTAINMENT 72 SUPPLIES EXPENSE 1,843 MISCELLANEOUS EXP 434 EVENT EXPENSES 82,949 TOTAL 113,258 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,293 3,328 UNSECURED NOTES AND LOANS PAYABLE 0 39,500 |
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