Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VISITOR'S GUIDE ROYALTY INCOM 6,000 PRIVATE HOME TOURS 3,636 MERCHANDISE SALES 2,437 MISCELLANEOUS INCOME 1,237 BIKE RENTAL 107 TOTAL 13,417 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,037 TRAVEL TOURISM 4,496 TELEPHONE 2,766 POSTAGE 4,479 ENTERTAINMENT TOURISM 586 ADVERTISING/MEDIA PLACEMT 12,586 PROMO MATERIAL 4,174 SPECIAL PROMOTION 23,072 TECH SUPPORT 1,347 DUES/SUBSCRIPTIONS/MEMBER 2,175 GENERAL INSURANCE 1,508 SPECIAL PROMO-GRANT 4,500 SALES TAX 138 AD PRODUCTION 1,000 PROMO MATERIAL LTCB 707 PROMO MERCHANDISE 3,740 MTG REG/TRADE SHOW 938 ROUNDING 3 TOTAL 70,252 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DEPRECIATION DIFFERENCES 20 BOOK / TAX DEPRECIATION DIFFERENCE -20 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 25,738 0 EQUIPMENT 4,123 4,123 LESS ACCUMULATED DEPRECIATION 3,292 3,475 RENT DEPOSIT 350 350 TOTAL 26,919 998 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,936 4,256 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO ENHANCE THE ECONOMY OF THE THREE COUNTY AREA OF ADAMS, HANCOCK AND PIKE COUNTIES THROUGH THE PROMOTION OF THE AREA WITH THE PRINTING OF VISITORS GUIDES AND OTHER PROMOTIONAL MATERIAL. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | TO ENHANCE THE ECONOMY OF THE THREE COUNTY AREA OF ADAMS, HANCOCK AND PIKE COUNTIES THROUGH THE PROMOTION OF THE AREA WITH THE PRINTING OF VISITORS GUIDES AND OTHER PROMOTIONAL MATERIAL. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHARLIE DOAN | |
| JEFF SCOTT | |
| DAX FOHEY | |
| TED MEYER | |
| JOE WAND | |
| HOLLY CAIN |