| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTIONS 45,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFFICE SUPPLIES 3,880 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE ADMIN 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,528 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VISITOR GUIDE COUPONS 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS MAINT 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 1,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPONSORSHIPS 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,905, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE EQUIPMENT FIXTURES NET OF ACCUMULATED DEPRECIATION Beginning of year 1,157, End of year 827 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,346, End of year 1,779 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| BRENDA DYRE | |
| DESTINEE HARRIS | |
| CHRIS WOLTER | |
| DONNA JUKICH |