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 4,000 MISCELLANEOUS INCOME 1,987 MERCHANDISE SALES 1,417 PRIVATE HOME TOURS 1,401 BIKE RENTAL 171 TOTAL 8,976 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,907 TRAVEL TOURISM 5,700 TELEPHONE 2,678 POSTAGE 1,970 ENTERTAINMENT TOURISM 275 ADVERTISING/MEDIA PLACEMT 29,381 PROMO MATERIAL 5,176 SPECIAL PROMOTION 25,136 TECH SUPPORT 843 DUES/SUBSCRIPTIONS/MEMBER 2,005 GENERAL INSURANCE 1,518 SPECIAL PROMO-GRANT 17,134 SALES TAX 166 PROMO MERCHANDISE 2,996 MTG REG/TRADE SHOW 1,235 ROUNDING 1 EQUIPMENT RENTAL 248 OFFICE FURNITURE 43 NON-INVESTMENT DEPRECIATION 183 TOTAL 100,595 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,123 0 LESS ACCUMULATED DEPRECIATION 3,475 0 EQUIPMENT 0 4,123 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 3,658 1,186 1,186 LESS ACCUMULATED AMORTIZATION 1,186 1,186 RENT DEPOSIT 350 350 TOTAL 998 815 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,256 6,112 |
| FIRST ACCOMPLISHMENT | 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 ACCOMPLISHMENT | 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 | |
| TONY SASSEN | |
| KIM ORTH | |
| KAYE IFTNER |