Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DNR REGISTRATIONS 14,913 TOTAL 14,913 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,885 ATV RALLIES 3,244 SPORTS SHOWS 5,191 VISITOR GUIDES 10,109 OTHER ADVERTISING 24,030 OUTDOOR WRITERS CAMP 3,146 TRAVEL 6,876 EQUIPMENT REPAIR 2,861 DONATIONS 250 TRAINING 1,207 DUES 250 ANNUAL MEMBERS BANQUET 97 DNR REGISTRATION FEES 14,330 4TH OF JULY CELABRATION 375 LOON DOLLARS 1,315 MISC 153 NON-INVESTMENT DEPRECIATION 1,853 TOTAL 78,172 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | LAND & OFFICE BUILDING 23,343 23,343 EQUIPMENT 6,241 6,241 LESS ACCUMULATED DEPRECIATION 1,521 3,374 TOTAL 28,063 26,210 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,516 1,717 |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | ROOM TAX REVENUE HAS ENABLED INCREASE IN AD SIZES & FREQUENCIES,INCREASED PRESENCE AT SPORT SHOWS,AND INCREASED STAFF HOURS AT OUR VISITOR CENTER. WEB SITE STATS ARE STILL GROWING STEADILY AND WE HAVE BEEN ABLE TO PRODUCE MORE ATTRACTIVE PUBLICATIONS SUCH AS OUR ANNUAL VISITORS GUIDE. WE PROMOTE NEW EVENTS SUCH AS MERCER MUSKY MADNESS CHALLENGE AND CANDY CANE CHRISTMAS CELEBRATION. WE CONTINUE TO INCREASE OUR TV PRESENCE IN TARGET MARKETS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VIC OUIMETTE | |
| MARK SNOW | |
| JOYCE OLSON | |
| CHERI STRATTE | |
| JOHN JAGODZINSKI | |
| PETE WETZLER | |
| WAYNE RIEBE | |
| ROZANN RHEY | |
| LISA HEBERLING | |
| KATHY TUTT | |
| TINA BRUNELL PO BOX87 MERCER | |
| COLLEEN FLANAGAN |