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 24,610 OFFICE EXPENSE 901 DUES & SUBSCRIPTIONS 450 POSTAGE 719 SUPPLIES 918 TRAVEL 136 FAIRS & SEMINARS 2,553 MEETINGS 3,104 REIMBURSEMENT 521 INTEREST 221 INSURANCE 2,311 NON-INVESTMENT DEPRECIATION 2,166 TOTAL 38,610 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE 4,497 4,497 LESS ACCUMULATED DEPRECIATION 4,497 4,497 OFFICE FURNITURE 21,876 21,876 LESS ACCUMULATED DEPRECIATION 21,876 21,876 COMPUTER 1,067 1,067 LESS ACCUMULATED DEPRECIATION 811 913 TOTAL 256 154 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 149 468 PAYROLL TAXES PAYABLE 640 586 CST PAYABLE 48 48 |
| FORM 990-EZ, PART III | TO TAKE THE LEADERSHIP ROLE IN DEVELOPING THE AREA'S TOURISM INDUSTRY AND ADVANCING OUR IMAGE AS A VACATION DESTINATION. TO POSITIVELY IMPACT FAYETTEVILLE'S ECONOMY THROUGH EXCELLENT CUSTOMER SERVICE AND AGGRESSIVE MARKETING AND SALES EFFORTS WITH AREA PARTNERS IN THE TOURISM MARKETS. |
| FORM 990-EZ, PART III, LINE 28 | ALL FUNDS ARE EXPENDED IN THE PURSUIT OF MAKING HISTORIC FAYETTEVILLE ONE OF THE REGION'S PREMIER VACATION DESTINATIONS BY PROACTIVELY PLANNING FOR AND RECRUITING EVENTS AND ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY AND ESTABLISHES THE FAYETTEVILLE CVB AS THE PRIMARY RESOURCE FOR ASSISTANCE AND INFORMATION. |
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