Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS FROM V.C. 2,388 WEBSITE ADVERTISING 990 TOTAL 3,378 |
| FORM 990-EZ, PART I, LINE 16 | WEBSITE ADVERTISING COST OF GOODS SOLD 180 EXPENSES ADVERTISING AND PROMOTION 902 OFFICE 2,451 TRAVEL 883 CONFERENCES/MEETINGS 494 INSURANCE 1,680 MEMBERSHIP EXPENSE 21 DUES 304 PHONE 1,814 WORKERS COMP INS 207 SPONSORSHIPS 168 LICENSES & FEES 50 COMMISSION 209 NON-INVESTMENT DEPRECIATION 528 TOTAL 9,891 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM VISITORS CENTER 14,945 0 INVENTORIES FOR SALE OR USE 348 633 18,322 16,822 LESS ACCUMULATED DEPRECIATION 16,286 16,416 RECEIVABLE, CHELSEA 0 975 TOTAL 17,329 2,014 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 838 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHRIS ANDERSON | |
| LISA MANCE | |
| CHRISTY PERRY | |
| BRENT DEMOE | |
| JIM FOWLER | |
| BARB POWERS | |
| ANNA SCHARF | |
| CHELSEA POPE | |
| ROBERT BRANNIGAN | |
| JAMES WILLIAMS | |
| JOEL GIUSTI | |
| JASON LOCKE |