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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 227. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 405. DESCRIPTION: PHONE. AMOUNT: 72. DESCRIPTION: LOBBYIST EXPENSE. AMOUNT: 205. DESCRIPTION: TRAVEL. AMOUNT: 597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 731. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: COMMITTEE ACTIVITIES. AMOUNT: 8,791. DESCRIPTION: HOOSIER HOSPITALITY CONF. AMOUNT: 899. DESCRIPTION: INSURANCE. AMOUNT: 1,706. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 7,303. DESCRIPTION: WEBSITE. AMOUNT: 3,950. DESCRIPTION: LEGISLATIVE EVENT EXPENSE. AMOUNT: 1,683. TOTAL TO FORM 990-EZ, LINE 16: 26,424. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,940. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,967. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,130. |
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