Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VISITOR CENTER REIMBURSEMENTS 54,456 P/R REFUND- DEPT OF HUMAN SER 18,180 WEBSITE ADVERTISING 616 MISC INCOME 361 TOTAL 73,613 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | WEBSITE ADVERTISING COST OF GOODS SOLD 220 EXPENSES ADVERTISING AND PROMOTION 6,779 OFFICE 2,641 TRAVEL 781 CONFERENCES/MEETINGS 983 INSURANCE 698 MANAGER EXPENSE 889 MEMBERSHIP EXPENSE 1,674 BANK CHARGES 565 DUES 758 EQUIPMENT REPAIRS & MAINT 255 PHONE 1,825 WORKERS COMP INS 691 SPONSORSHIPS 377 LICENSES & FEES 50 NON-INVESTMENT DEPRECIATION 980 TOTAL 20,166 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DUE FROM VISITORS CENTER 1,276 13,945 INVENTORIES FOR SALE OR USE 408 373 16,821 16,822 LESS ACCUMULATED DEPRECIATION 14,596 15,576 TOTAL 3,909 15,564 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,776 291 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TONY TEAL | |
| LISA MANCE | |
| CHRISTY PERRY | |
| BRENT DEMOE | |
| JIM FOWLER | |
| TINA EVANS | |
| JERRY WYATT | |
| CHELSEA POPE | |
| BOB BRANNIGAN |