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 BILLBOARD ADVERTS 14,505 MARKETING 16,719 MEDIA ADVERTISEMENTS 19,460 FLYER/BROCHURE DISTRIBUTION 1,200 WEBSITE ADVERTISING 5,136 OFFICE 3,713 MEALS & MEETINGS 2,934 INTEREST 8 INSURANCE 2,500 DUES & SUBSCRIPTIONS 1,682 SPECIAL EVENTS 7,133 CHARITABLE/SPONSORSHIPS 1,000 BANK FEES 39 MISC 200 NON-INVESTMENT DEPRECIATION 57 TOTAL 76,286 |
| FORM 990-EZ, PART I, LINE 20 | A/R ADJUSTMENT PRIOR YEAR 829 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,923 12,115 EQUIPMENT 17,784 17,784 LESS ACCUMULATED DEPRECIATION 17,577 17,698 TOTAL 7,130 12,201 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,425 |
| FORM 990-EZ, PART III | TO DEVELOP, ENCOURAGE, AND PROMOTE TOURISM IN THE GREATER ST. JOSEPH COUNTY AREA. VISITOR'S GUIDE PUBLISHED ANNUALLY, SERVING 12 LODGING FACILITIES, COUNTY PARKS, RECREATIONAL AREAS, RESTAURANTS, AND OTHER VARIOUS RETAIL ESTABLISHMENTS. |
| FORM 990-EZ, PART III, LINE 29 | COSTS RELATED TO THE CREATION AND DISTRIBUTION OF THE ANNUAL TOURISM GUIDE, COSTS ASSOCIATED WITH MISCELLANEOUS BROCHURE AND PAMPHLET DISTRIBUTION, BILLBOARD ADVERTISING FOR AFFILIATED MEMBERS, AND VARIOUS FORMS OF MEDIA ADVERTISMENTS. |
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