| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 623 TOTAL 623 |
| FORM 990-EZ, PART I, LINE 16 | SPRING IN THE HOLLOW EVENT COST OF GOODS SOLD 2,404 EXPENSES ADVERTISING/PROMOTION 12,274 OFFICE SUPPLIES 144 COMPUTER SUPPLIES 212 INSURANCE 1,537 DUES/SUBSCRIPTIONS 1,035 WEBSITE DOMAIN/ADMINISTRA 389 TELEPHONE 1,161 BOARD MEETINGS 1,103 COMMUNITY EVENT SPONSORSH 1,304 BANK CHARGES 110 COMMUNITY SUPPORT 1,577 MISCELLANEOUS 525 NON-INVESTMENT DEPRECIATION 1,105 TOTAL 24,880 |
| FORM 990-EZ, PART I, LINE 20 | BALANCE CORRECTION -258 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 108,667 108,667 LESS ACCUMULATED DEPRECIATION 72,910 74,015 TOTAL 35,757 34,652 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 733 0 |
| FORM 990-EZ, PART III | PROMOTION OF METRO LYNCHBURG/MOORE CO, TN BY HOSTING ANNUAL EVENTS-EMPLOYS STAFF OF WELCOME CENTER, MAINTAINS WEBSITE & PROMOTES AREA IN TOURISM LITERATURE |
| Software ID: | |
| Software Version: |