Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MOTION BOARD 4,900 MISCELLANIOUS INCOME 4,322 MEMBER SERVICES 1,466 PCI INSURANCE BENEFIT 500 FEES 200 OTHER DONATIONS 186 NEWSLETTER 40 PICNIC RESERVATIONS 40 TOTAL 11,654 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,607 SUPPLIES 2,388 TELEPHONE & INTERNET 33 COMMUNICATIONS 24 MISCELLANEOUS 303 NEWSLETTER 248 PRINTING 284 SUBSCRIPTIONS/DUES 150 BOARD LUNCH FEES 1,287 BREAKFAST MEETINGS 244 LIABILITY INSURANCE 187 INSURANCE 5,750 REAL ESTATE TAXES 4,551 REPAIRS & MAINTENANCE 3,203 EQUIPMENT MAINTENANCE 657 UTILITIES 6,655 DONATIONS MADE 705 CAPITAL EXPENSES - ADMIN 1,873 CAPTIAL EXPENSES - EQUIP 6,424 MISCELLANEOUS EXPENSES 5,774 CLEANING SERVICES 1,002 BANK SERVICE CHARGE 1,074 SPACE RENTAL 250 REFRESHMENTS 351 EVENT EXPENSES 5,356 TOTAL 50,380 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 12,800 19,000 OVERDRAWN BANK ACCOUNT 2,726 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | OPERATE VISITOR CENTER AND PROMOTE LOCAL ATTRACTIONS AND BUSINESSES OF THE MEMBERS IN THE COLUMBIA, MARIETTA, AND WRIGHSVILLE AREA. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM KLOIDT | |
| NANCY BURGESS | |
| LAURA COWBURN | |
| MIKE REINER | |
| LUCRETUA MOTTOR | |
| JUDITH BOWERS | |
| JOHN HINKLE | |
| SCOTT GARRETY | |
| ANN GRUBB | |
| BARBARA FREY | |
| TONI LEHMAN | |
| BARRY FORD | |
| RENAE SEARS | |
| KEITH BRENNER | |
| MARY ROTHROCK | |
| JULIE MCNAMARA | |
| PHIL BOWERS | |
| PAMELA KERR |