| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^MOTEL TAX;22612^Total;22612^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^ADVERTISING;3259|ANNUAL BANQUET;11947|BANK SERVICE CHARGES;193|CONTRIBUTIONS;1317|DUES AND SUBSCRIPTIONS;1558|EDUCATION AND TRAINING;4211|EVENTS;15443|INSURANCE;3397|MEALS AND ENTERTAINMENT;459|MISCELLANEOUS;100|OFFICE SUPPLIES;5499|SUPPLIES;1146|TELEPHONE;6818|TRAVEL;3239|WEBSITE;835|INTEREST;2617^Total;62038^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^PRIOR PERIOD ADJUSTMENT;664^Total;664^ |
| 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;1087|NOTE PAYABLE SBA;39557^Total;40644^ |
| Software ID: | 25022730 |
| Software Version: | v1.00 |