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 | MISCELLANEOUS INCOME 562 TOTAL 562 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 4,730 POSTAGE 1,155 TRAVEL 845 INSURANCE 5,893 MEMBERSHIP SERVICES 2,653 MISCELLANEOUS EXPENSE 349 TOURISM COMMITTEE EXPENSE 14,235 DUES & FEES 963 BANK CHARGES 46 COMMUNITY RELATIONS 4,285 COMPUTER & SOFTWARE EXPEN 6,128 CONTRACT LABOR 1,600 NON-INVESTMENT DEPRECIATION 872 TOTAL 43,754 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 10,424 10,424 LESS ACCUMULATED DEPRECIATION 8,245 9,117 TOTAL 2,179 1,307 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 238 |
| FORM 990-EZ, PART III | THIS ORGANIZATION IS ENGAGED IN PROMOTING THE BUSINESS INTERESTS OF ITS MEMBERS. |
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