Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount COPIES AND MAP SALES 32 DEPOSITS REFUNDED 1200 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount PAYROLL TAXES 4421 EXECUTIVE DIRECTOR & ASSISTANT EXPS 1859 OFFICE SUPPLY 4075 TELEPHONE 4461 SUPPLIES 496 INSURANCE 3773 TAXES AND LICENSE 20 ADVERTISING 1179 BOD LUNCHES AND OTHER MEALS 490 CREDIT CARD ANNUAL FEE 30 GRAND OPENINGS 51 VOLUNTEER APPRECIATION EXP 280 ROTARY CLUB 189 MEMBERSHIP PLAQUES 270 PROGRAM SERVICE EXPS 12615 DEPRECIATION 1563 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount NET UNREALIZED GAINS 2418 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVESTMENTS-DESIGNATED BLDG FD 19652 22984 ACCOUNTS RECEIVABLE 1298 1416 ROUNDING 0 1 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 2018 406 PREPAID DUES 1010 913 PAYROLL TAXES PAYABLE 1008 1281 | |
| 06. Other program services (Part III, line 31) | SEMINARS MARKETING LITERATURE WEBSITE VACATION GUIDES AND VARIOUS OTHER TOURISM ACTIVITIES-PROMOTION OF BENTON COUNTY |
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