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 | VISITOR BUREAU COMMISSIONS 6,150 BROCHURE DISPLAY 200 OTHER REVENUE & EXPENSE REIMB 40 TOTAL 6,390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,216 PUBLIC RELATIONS 1,290 OFFICE SUPPLIES 4,500 TRAVEL 740 MEETINGS 306 INSURANCE 5,057 TELEPHONE 1,242 EQUIPMENT RENT & MAINTENA 4,093 DUES & SUBSCRIPTIONS 1,244 MISCELLANEOUS 53 PROGRAM SERVICE 46,588 VISITOR COMMITTEE EXPENSE 7,202 BANK CHARGE 228 NON-INVESTMENT DEPRECIATION 3,173 TOTAL 77,932 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 37,148 34,252 LESS ACCUMULATED DEPRECIATION 7,776 8,053 TOTAL 29,372 26,199 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 273 422 GIFT CERTIFICATES PAYABLE 5,824 6,375 SPECIAL COMMITTEE PAYABLE 5,206 0 |
| FORM 990-EZ, PART III | ENHANCE THE PROSPERITY AND QUALITY OF LIFE OF THE MCCOOK AREA THROUGH VISIONARY LEADERSHIP. A TOTAL COMMUNITY DEVELOPMENT ORGANIZATION, WE HELP UNIFY THE PUBLIC SPIRIT OF MCCOOK AND SOUTHWEST NEBRASKA AND DIRECT IT INTO USEFUL AND CONSTRUCTIVE CHANNELS. |
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