Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | UTILITY CAPITAL CREDIT 88 TOTAL 88 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 10,000 RAFFLE SUPPLIES 392 ADVERTISING 282 MISC FUNDRAISERS SUPPLIES 68 ADVERTISING 183 EXPENSES ADVERTISING AND PROMOTION 746 OFFICE 871 INTEREST 81 TAXES 120 WEBSITE MAINTENANCE 1,650 SUPPLIES 76 NON-INVESTMENT DEPRECIATION 877 TOTAL 5,346 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,530 4,024 LESS ACCUMULATED DEPRECIATION 2,391 3,268 TOTAL 139 756 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 147 47 INSTALLMENT AGREEMENT - IRS 7,862 4,943 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PROGRAM SERVICE EXPENSES CONSIST OF ADVERTISEMENT EXPENSE DIRECTED AT THE PROMOTION OF THE LOCAL DUBOIS WY AREA. MAGAZINE'S, PUBLICATIONS & DIRECT MAILING WERE THE TECHNIQUES USED TO TRY TO ATTRACT TOURISM AND FUTURE NEW BUSINESS TO THE LOCAL COMMUNITY. THERE WERE OVER 3,000 INQUIRES FOR INFORMATION IN RESPONSE TO THE EXPOSURE. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROGRAM SERVICE EXPENSE CONSIST OF ADVERTISEMENT EXPENSE DIRECTED AT THE PROMOTION OF THE LOCAL DUBOIS WY AREA. MAGAZINE'S, PUBLICATIONS & DIRECT MAILING WERE THE TECHNIQUES USED TO TRY TO ATTRACT TOURISM AND FUTURE NEW BUSINESS TO THE LOCAL COMMUNITY. THERE WERE OVER 3,000 INQUIRES FOR INFORMATION IN REPONSE TO THIS EXPOSURE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TAMMY REED | |
| TREVOR DEAKINS | |
| CYNTHIA DINGMAN | |
| SANDY FRERICKS | |
| SARA DOMEK | |
| KATRINA KRUPICKADINGMAN | |
| TAMMY LUCAS | |
| CHRIS SABATKA |