| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND MARKETING 58,529 OFFICE EXPENSES 1,825 INTERNET RELATED EXPENSES 1,385 INSURANCE 679 BANK FEES 20 TRAVEL 681 TELEPHONE 451 TOTAL 63,570 |
| FORM 990-EZ, PART I, LINE 20 | TAX PREP PAID BUT NOT INCLUDED ON FINANCIALS 1,571 |
| FORM 990-EZ, PART II, LINE 24 | 7,825 7,825 LESS ACCUMULATED DEPRECIATION 7,825 7,825 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS PAYABLE 8,082 4,455 PAYROLL LIABILITIES 607 207 PREPAID RECEIVABLES 4,786 6,000 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE LOCAL AREA TOURISM |
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