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 | COUNTY PAYROLL SUBSIDY IDC 6,750 SHOP STE. GENEVIEVE INCOME 960 MISCELLANEOUS INCOME 888 TOTAL 8,598 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE & DELIVERY 1,276 SUPPLIES 2,948 CONFERENCE/TRAVEL 1,204 INTEREST 55 MARKETING EXPENSES 1,764 SCHOLARSHIPS/CONTR. 1,400 DUES AND SUBSCRIPTIONS 648 EQUIPMENT RENTAL 2,093 INSURANCE 2,446 MISCELLANEOUS 1,712 REPAIRS 55 TELEPHONE 3,328 UTILITIES 1,241 WEBSITE DEVELOPMENT 638 PROPERTY TAX 22 NON-INVESTMENT DEPRECIATION 1,330 TOTAL 22,160 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | 6,646 6,646 LESS ACCUMULATED DEPRECIATION 3,346 4,676 N/R - DIRECTOR 0 0 TOTAL 3,300 1,970 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,441 1,355 |
| FORM 990-EZ, PART III | TO PROMOTE BUSINESS AND ECONOMIC DEVELOPMENT IN THE CITY OF STE. GENEVIEVE AND THE SURROUNDING AREA |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN THE CITY OF STE. GENEVIEVE AND SURROUNDING AREA AND TO SUPPORT THE LOCAL BUSINESSES IN THE CITY OF STE. GENEVIEVE AND THE SURROUNDING AREA |
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