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 17,921 6,431 776 3 5,047 DUES AND SUBSCRIPTIONS 1,224 EVENT COSTS 8,782 REPAIRS AND MAINTENANCE 75 MUSEUM COLLECTION 404 MEALS AND ENTERTAINMENT 584 SPONSORSHIP 250 LICENSES AND FEES 155 TELEPHONE AND INTERNET 2,675 TOTAL 44,327 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -295 |
| FORM 990-EZ, PART II, LINE 24 | 884 884 LESS ACCUMULATED DEPRECIATION 98 393 REFUNDABLE PAYROLL TAXES 1,055 1,545 OTHER PAYROLL TAX OVERPAYMENTS 2,713 0 TOTAL 4,554 2,036 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,078 |
| FORM 990-EZ, PART III | TO OPERATE A CONVENTION AND VISITORS BUREAU FOR THE CITY OF RIPLEY, WEST VIRGINIA. |
| Software ID: | |
| Software Version: |