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 16 | SPECIAL EVENTS DIRECT EXPENSES 46,187 EXPENSES ADVERTISING 4,235 OFFICE 1,804 SUPPLIES 283 TRAVEL 399 CONFERENCES & MEETINGS 1,786 INSURANCE 3,499 BANK CHARGES 294 DUES & SUBSCRIPTIONS 135 POSTAGE 481 TELEPHONE 2,092 MISCELLANEOUS 103 TOURISM DEVELOPMENT 5,709 REPAIRS 1,300 NON-INVESTMENT DEPRECIATION 420 TOTAL 68,727 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,813 5,426 FIXED ASSETS 34,391 34,391 LESS ACCUMULATED DEPRECIATION 33,816 34,236 OTHER 3 0 TOTAL 3,391 5,581 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,328 0 PAYROLL TAXES PAYABLE 16,240 1,315 ANGEL TREE 703 0 |
| FORM 990-EZ, PART III, LINE 28 | TO SUPPORT, PROMOTE AND ENHANCE IN OUR AREA, THE ECONOMIC CLIMATE, HUMAN CARE SERVICES, EDUCATIONAL SYSTEM, AWARENESS AND INVOLVEMENT IN POLITICS AND GOVERNMENT, TOURISM, EMPHASIS ON LOCAL TRADE AND COMMUNITY PRIDE. |
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