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 | MISC INCOME 4,443 RENT INCOME 4,100 TOTAL 8,543 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MILEAGE 1,562 MEALS 4,512 PRINTING & ADVERTISING 40,948 OFFICE SUPPLIES 10,146 MEETINGS & SEMINARS 15,535 DUES & ASSESSMENTS 4,674 INSURANCE - GENERAL 12,261 PROMOTIONS 1,365 MISC EXPENSE 1,186 BANK CHARGES 836 REFUNDS 2,192 NON-INVESTMENT DEPRECIATION 3,059 TOTAL 98,276 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,218 8,185 PROPERTY & EQUIPMENT 19,483 21,639 LESS ACCUMULATED DEPRECIATION 9,944 13,004 RESTRICTED ACCOUNTS 0 0 TOTAL 16,757 16,820 |
| FORM 990-EZ, PART II, LINE 26 | FICA & MEDICARE WITHHELD 1,787 0 STATE & COUNTY WITHHELD 307 0 SALES TAX PAYABLE 25 112 PAYROLL LIABILITIES 0 656 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION IS ENGAGED IN PROGRAMS TO DEVELOP AND PROMOTE CONVENTIONS, VISITORS AND TOURISM WITHIN PERRY COUNTY, IN. |
| FORM 990-EZ, PART V, LINE 33 | THE CONVENTIONS AND VISITORS BUREAU OPERATES A GIFT SHOP WHERE IT SELLS VARIOUS RETAIL ITEMS TO THE PUBLIC. IN ADDITION, IT RENTS A SEPARATE SECTION OF THE BUILDING TO INDIVIDUALS AND ORGANIZATIONS FOR EVENTS AND MEETINGS. |
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