| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 978. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,984. DESCRIPTION: INSURANCE. AMOUNT: 3,325. DESCRIPTION: BANK & CC FEES. AMOUNT: 231. DESCRIPTION: OFFICE & COMPUTER SUPPLIES. AMOUNT: 2,127. DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: TOURISM. AMOUNT: 630. DESCRIPTION: BILLBOARDS & BANNERS. AMOUNT: 100. DESCRIPTION: BOARD MEETINGS/LUNCHES. AMOUNT: 156. DESCRIPTION: WEBSITE. AMOUNT: 4,010. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 6,338. DESCRIPTION: DUES/FEES. AMOUNT: 401. DESCRIPTION: MISC/OTHER EXPENSES. AMOUNT: 1,034. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 3,014. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 19,899. DESCRIPTION: DEPRECIATION. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 44,829. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ROUNDING. AMOUNT: 2. DESCRIPTION: PRIOR YEAR CORRECTIONS. AMOUNT: -2,144. TOTAL TO FORM 990-EZ, LINE 20: -2,142. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,918. END OF YEAR AMOUNT: 2,138. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 15,684. END OF YEAR AMOUNT: 17,507. |
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