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 | RENT INCOME 3,600 ADVERTISNG 1,930 REIMBURSEMENTS 1,050 TOTAL 6,580 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 39,878 OFFICE 4,644 TRAVEL 1,046 CONFERENCES/MEETINGS 269 INSURANCE 1,418 BANK CHARGES 36 DUES & SUBSCRIPTIONS 2,340 EQUIPMENT RENTAL 552 LICENSES & PERMITS 90 MILEAGE 849 REPAIRS & MAINTENANCE 446 SECURITY 214 SEMINARS & TRADESHOWS 960 TELEPHONE & INTERNET 4,068 TOURISM GRANT 3,000 NON-INVESTMENT DEPRECIATION 1,247 TOTAL 61,057 |
| FORM 990-EZ, PART II, LINE 24 | 21,286 35,497 LESS ACCUMULATED DEPRECIATION 20,483 21,730 LEASE DEPOSIT 1,200 0 OTHER DEPOSITS 63 63 TOTAL 2,066 13,830 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,525 1,768 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF TOURISM IN DARKE COUNTY. |
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