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 | TOURISM 12,552 MISCELLANEOUS INCOME 2,940 TOTAL 15,492 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 6,613 TRAVEL 72 MEMBERSHIP & MEETING EXP 1,824 VARIOUS CHARGES 419 BANK CHARGES 648 SPECIAL EVENTS 1,380 SUBSCRIPTIONS 454 TOURISM 12,323 TELEPHONE 1,499 OFFICE EXPENSE 1,230 REPAIRS AND MAINTENANCE 432 NON-INVESTMENT DEPRECIATION 3,104 TOTAL 29,998 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 75 0 FURNITURE AND EQUIPMENT 15,519 15,519 LESS ACCUMULATED DEPRECIATION 3,104 6,208 TOTAL 12,490 9,311 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 646 2,566 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRYAN BROWN | |
| COURTNEY MCEWEN | |
| PATTY ALLEN | |
| RENEE LAWSON | |
| SHEILA SLATTERY | |
| VAN BAIZE | |
| BONNIE HAMILTON |