| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^MOTEL TAX;20870^Total;20870^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^ADVERTISING;6929|ANNUAL BANQUET;11464|BANK SERVICE CHARGES;130|CONTRACT LABOR;1500|CONTRIBUTIONS;915|DUES AND SUBSCRIPTIONS;2409|EDUCATION AND TRAINING;3464|EVENYS;23010|INSURANCE;3020|MEALS AND ENTERTAINMENT;670|MISCELLANEOUS EXPENSE;1842|OFFICE SUPPLIES;4256|POSTAGE;286|SUPPLIES;584|TRAVEL;1434|WEBSITE;1079^Total;62992^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^PRIOR PERIOD ADJUSTMENT;813^Total;813^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^EQUIPMENT;21782|FURNITURE AND FIXTURES;21707|LANDSCAPING AND IRRIGATION;10070|ACCUMULATED DEPRECIATION;-53559^Total;0^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^PAYROLL LIABILITIES;1041|NOTE PAYABLE SBA;40400^Total;41441^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |