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 | EXPENSES ADVERTISING AND PROMOTION 590 OFFICE SUPPLIES 172 CONFERENCES/MEETINGS 34 INSURANCE 1,072 TELEPHONE 1,655 FLOWER EXPENSE 37 PROMOTION BOARD/TOURISM 7,670 SCRIP ISSUED 7,120 FUNDRAISING 1,374 VISITOR GUIDES 4,088 NON-INVESTMENT DEPRECIATION 84 TOTAL 23,896 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 84 |
| FORM 990-EZ, PART II, LINE 24 | 1,047 1,047 LESS ACCUMULATED DEPRECIATION 1,047 1,047 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 332 365 |
| FORM 990-EZ, PART III | PROMOTION OF OUR LOCAL BUSINESSES AND FOSTER ECONOMIC DEVELOPMENT AND TOURISM FOR THE BENEFIT OF OUR COMMUNITY. |
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