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 | VISITOR BUREAU COMMISSIONS 10,200 BROCHURE DISPLAY 650 OTHER REVENUE & EXPENSE REIMB 175 TOTAL 11,025 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,986 OFFICE SUPPLIES 4,315 TRAVEL 487 MEETINGS 297 INSURANCE 6,905 TELEPHONE 1,035 EQUIPMENT RENT & MAINTENA 4,189 DUES & SUBSCRIPTIONS 982 MISCELLANEOUS 36 PROGRAM SERVICE 36,398 VISITOR COMMITTEE EXPENSE 4,860 BANK CHARGE 30 STAFF EDUCATION 120 NON-INVESTMENT DEPRECIATION 2,040 TOTAL 63,680 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 6,767 37,148 LESS ACCUMULATED DEPRECIATION 5,735 7,776 TOTAL 1,032 29,372 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 252 273 GIFT CERTIFICATES PAYABLE 4,999 5,824 SPECIAL COMMITTEE PAYABLE 2,245 5,206 |
| FORM 990-EZ, PART III | ENHANCE THE PROSPERITY AND QUALITY OF LIFE OF THE MCCOOK AREA THROUGH VISIONARY LEADERSHIP. A TOTAL COMMUNITY DEVELOPMENT ORGANIZATION, WE HELP UNIFY THE PUBLIC SPIRIT OF MCCOOK AND SOUTHWEST NEBRASKA AND DIRECT IT INTO USEFUL AND CONSTRUCTIVE CHANNELS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| REX NELSON | |
| KAREN KILMENT | |
| ALAN GUNTHER | |
| BRUCE LESTER | |
| BILL LONGNECKER | |
| KARMON COLEMAN | |
| NICK NOTHNAGEL | |
| J JEFF HANCOCK | |
| JAMIE MOCKRY | |
| DARRYL VOLQUARDSEN | |
| MELANIE GOODENBERGER | |
| DARCY ECKHARDT | |
| ANDY LONG | |
| DEB LAFFERTY | |
| LYLE HOUSER | |
| TACIE FAWVER | |
| CHAD ARASMITH |