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        <BusinessNameLine1Txt>ATA PLLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>185 N CHURCH ST</AddressLine1Txt>
        <CityNm>DYERSBURG</CityNm>
        <StateAbbreviationCd>TN</StateAbbreviationCd>
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      <PersonNm>WARREN DOUGLAS</PersonNm>
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      <PhoneNum>7312532007</PhoneNum>
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      <PreparerPersonNm>KEVIN B HOWELL</PreparerPersonNm>
      <PTIN>P00164772</PTIN>
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      <PreparationDt>2024-05-21</PreparationDt>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <ProgramServiceRevenueAmt>8600</ProgramServiceRevenueAmt>
      <InvestmentIncomeAmt>547</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>77127</OtherRevenueTotalAmt>
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        <PersonNm>JANIS CUNNINGHAM</PersonNm>
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        <PersonNm>WARREN DOUGLAS</PersonNm>
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        <PersonNm>DENNY JOHNSON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KEN JONES</PersonNm>
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        <PersonNm>THE ORGANIZATION</PersonNm>
        <USAddress>
          <AddressLine1Txt>1605 STATE RT 21 E</AddressLine1Txt>
          <CityNm>TIPTONVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38079</ZIPCd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MOTEL TAX INCOME 73,494 T-SHIRTS 3,411 REELFOOT LAKE TREASURE BOOKS 108 COOKBOOK 92 POST CARDS 16 DUCK BANDS 6 TOTAL 77,127</ExplanationTxt>
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        <ExplanationTxt>EXPENSES ADVERTISING - MAGAZINES 23,715 ADVERTISING - TV COMMERCIALS 23,269 ADVERSTISING - FACEBOOK 264 ADVERTISING - PRINTED MATERIA 23,449 INTERNET 1,290 UTILITIES 3,753 OFFICE SUPPLIES 2,980 MEMBERSHIP AND PROFESSIONAL D 500 INSURANCE 1,116 DONATIONS 100 ANNUAL REPORT FILING 21 EAGLE FESTIVAL EXPENSE 1,702 MILEAGE 1,352 PEST CONTROL 460 FOURTH OF FULY EVENT 6,672 ANNUAL MEMBERS' MEETING 1,040 NWF FISHING RODEO EVENT 100 OSPREY FESTIVAL 16 PELICAN FESTIVAL 1,506 PROMOTION - BOAT SHOW 3,509 PROMOTION SILO 200 TOTAL 97,014</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 366 366</ExplanationTxt>
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