| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPRIOR YEAR 2,947 |
| List of grants and similar amounts paid Part I line 10 | Activity GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS Grantee WHITE PINE MAIN STREET ASSOC Street AULTMAN ST City, State, Zip Ely, NV 89301Amount 86,057 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 399BUSINESS REGISTRATION FEES 1,707FACILITIES AND EQUIPMENT 454SUBSCRIPTIONS 308SUPPLIES 3,336TELECOMMUNICATIONS 5,022SPECIAL EVENT 6,241BANK CHARGES 28ADVERTISING 10,419INSURANCE 3,330MISC 635 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNBV FURNITURE AND FIXTURES 610 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAP AND ACCRUED EXPENSES 860 341MORTGAGE AND OTHER NP 39,510 34,455 |
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