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        <CityNm>CEDAR POINT</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28584</ZIPCd>
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      <PersonNm>MICHAEL MCHUGH</PersonNm>
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      <PreparerPersonNm>MANDI RUSSELL</PreparerPersonNm>
      <PTIN>P00514095</PTIN>
      <PhoneNum>9103264033</PhoneNum>
      <PreparationDt>2024-08-07</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>65000</MembershipDuesAmt>
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      <SpecialEventsDirectExpensesAmt>18983</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>20036</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>85036</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>66855</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>2075</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>5800</OccupancyRentUtltsAndMaintAmt>
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      <TotalExpensesAmt>90270</TotalExpensesAmt>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
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        <EOYAmt>9488</EOYAmt>
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        <EOYAmt>1850</EOYAmt>
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        <BOYAmt>12872</BOYAmt>
        <EOYAmt>7638</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO PROMOTE BUSINESS IN THE TOWN OF SWANS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KELLEY BROWN</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOANNE KOPANSKI</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANE SIMPSON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>MICHAEL MCHUGH</PersonNm>
        <USAddress>
          <AddressLine1Txt>714 W CORBETT AVE SUITE 14</AddressLine1Txt>
          <CityNm>Swansboro</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28584</ZIPCd>
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        <PhoneNum>9103261174</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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        <GrossRevenueEvent1Amt>12814</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3825</RentFacilityCostsEvent1Amt>
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        <Event2Nm>AREA GUIDES</Event2Nm>
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        <GrossRevenueOtherEventsAmt>1500</GrossRevenueOtherEventsAmt>
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        <ExplanationTxt>Description AmountPOSTAGE 317BANK SERVICE CHARGES 867ADVERTISING 91OFFICE 2,099MEETINGS 329STIPEND 9,900TELEPHONE 620INSURANCE 395OTHER EXPENSES 922</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearPAYROLL LIABILITIES 1,137 1,850</ExplanationTxt>
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