| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HOTEL TAX MONIES 9,298 MISCELLANEOUS 500 TOTAL 9,798 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,636 INTEREST 524 INSURANCE 1,211 MEETING EXPENSE 4,046 BANK 18 DUES & SUBS 4,722 EVENT EXPENSE 64,133 OUTING EXPENSE 4,311 MEMBERSHIPS 1,274 FOOD 1,159 SMALL EQUIPMENT 4,225 MISCELLANEOUS 557 WEB HOSTING 1,612 SUPPLIES 2,901 TRAVEL 361 GARNER EXPENSES 6,730 NON-INVESTMENT DEPRECIATION 1,075 TOTAL 100,495 |
| FORM 990-EZ, PART II, LINE 24 | 7,523 7,523 LESS ACCUMULATED DEPRECIATION 985 2,060 TOTAL 6,538 5,463 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,325 6,709 UNSECURED NOTES AND LOANS PAYABLE 39,500 56,366 |
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