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 10 | DESTINATION DEVELOPMENT MONT CTY 200 E. MARKET ST. CRAWFORDSVILLE, IN 47933 17,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 16,031 OFFICE 1,725 TRAVEL 1,832 INTEREST 946 INSURANCE 1,786 BUILDING & MAINTENANCE 3,647 CONVENTION DEVELOPMENT 5,452 MEMBERSHIP & SUBSCRIPTION 2,620 PROMOTIONAL MATERIALS 19,855 SUPPLIES 1,060 TELEPHONE 1,728 TOURISM DEVELOPMENT 5,956 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 66,856 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,328 3,104 PREPAID EXPENSES AND DEFERRED CHARGES 964 14,254 FURNITURE & EQUIPMENT 32,368 32,368 LESS ACCUMULATED DEPRECIATION 18,632 22,850 TOTAL 18,028 26,876 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,058 2,847 PAYROLL TAXES 4,375 1,862 CAPITAL LEASE 8,602 6,003 |
| Software ID: | |
| Software Version: |