Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,219 TRAVEL 815 CONFERENCES/MEETINGS 2 WORKMENS COMPENSATION 492 D&O LIABILITY 1,045 TELEPHONE & INTERNET 2,201 WEBSITE MAINTENANCE 2,464 POSTAGE 600 PROMOTIONAL EXPENSES 8,025 TRAINING & EDUCATION 208 EQUIPMENT RENTAL 1,024 BANK & CREDIT CARD CHARGE 698 DUES & SUBSCRIPTIONS 958 MEMBER RELATIONS 945 SOCIAL EVENT EXPENSES 25,777 FIREWORKS EXPENSE 36,190 TOTAL 84,663 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,310 12,258 INVENTORIES FOR SALE OR USE 3,121 3,823 LEASEHOLD IMPROVEMENTS 38,582 38,582 LESS ACCUMULATED DEPRECIATION 3,957 4,946 GAZEBO 8,948 8,948 LESS ACCUMULATED DEPRECIATION 3,226 3,989 OFFICE EQUIPMENT 14,772 14,772 LESS ACCUMULATED DEPRECIATION 12,432 13,368 KIOSK 750 750 LESS ACCUMULATED DEPRECIATION 215 287 TOTAL 53,653 56,543 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,961 6,711 DEFERRED REVENUE 4,364 4,664 PAYROLL TAX LIABILITIES 1,758 1,827 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | MISSION STATEMENT: TO PROMOTE, ENHANCE AND CONTRIBUTE TO THE WELL-BEING OF THE BUSINESS COMMUNITY AND VISITOR EXPERIENCE, WHILE PRESERVING THE CHARACTER AND TRADITION OF THE GREATER HARBOR SPRINGS AREA. |
| THIRD ACHIEVEMENT | FORM 990-EZ, PART III, LINE 30 | HOSTED FOUR "HARBOR HOURS" DURING THE YEAR TO PROVIDE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESS PEOPLE, WITH AVERAGE ATTENDANCE OF 40 PEOPLE. ALSO DID A SIMILAR EVENT JOINTLY WITH A NEIGHBORING COMMUNITY AND HOSTED A LUNCHEON FOR COMMUNITY MEMBERS INTERESTED IN LOCAL ISSUES. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | MAINTAINED A GAZEBO FOR VISITOR INFORMATION, OFFERED RELOCATION PACKETS, 4TH OF JULY PARADE AND FIREWORKS, STREET MUSIQUE NIGHTS, A CHRISTMAS SHOPPING OPEN HOUSE, A LABOR DAY SIDEWALK SALES EVENT, AN AUTO SHOW, AN ARTIST GALLERY OPEN HOUSE WITH APPROXIMATELY 300+ ATTENDEES AND A CHILI COOK-OFF IN THE FALL WITH 68 PEOPLE ATTENDING. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SCOTT HERCEG | |
| MARGE OWEN | |
| GREGG GARVER | |
| JOE BREIGHNER | |
| DENNIS HUG | |
| LIZ AHRENS | |
| LYNN STEFFENS | |
| BARB BERRY | |
| MARY ELLEN HUGHES | |
| SUE MCGLAUGHLIN | |
| SANDY KOEHLER | |
| TOM HANNAH | |
| KRISTIN MCDONALD | |
| JILL PETRO | |
| TOM TRAUTMAN | |
| LINDSEY WALKER | |
| CRYSTAL KETCHUM |