| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 602. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MN OFFICE OF TOURISM. AMOUNT: 7,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES-MARKETING COSTS, ADVERTISING, SPONSORSHIPS. AMOUNT: 89,697. DESCRIPTION: DUES, MEMBERSHIPS. AMOUNT: 1,422. DESCRIPTION: INSURANCE. AMOUNT: 2,547. DESCRIPTION: MEETINGS, TRAVEL. AMOUNT: 2,058. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,529. DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: LICENSES/FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 100,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 173. |
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