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 | OTHER INCOME- OTHER 3,490 OTHER INCOME- BLUE CROSS BLUE 208 REIMBURSED EXPENSES 123 TOTAL 3,821 |
| FORM 990-EZ, PART I, LINE 10 | GRANTS TO ORGANIZATIONS-UNDER 5000 14,870 |
| FORM 990-EZ, PART I, LINE 16 | KINGSTREE TRIALS NON-INVESTMENT DEPRECIATION 1,900 EXPENSES ADVERTISING 2,106 PROGRAM EXPENSE- OTHER 7,977 OFFICE SUPPLIES AND EXPENSE 390 BANK SERVICE CHARGES 442 LICENSES & PERMITS 1,520 POSTAGE 657 COPIER 1,300 TOURISM BOARD - WEBSITE 4,000 COMPUTER SERVICES 782 INSURANCE 882 CONTRIBUTIONS 195 TOURISM BOARD- RECEPTIONS 2,932 TOURISM BOARD - OFFICE EX 74 LEADERSHIP TRAINING 4,036 TOURISM - FESTIVALS 17,562 NON-INVESTMENT DEPRECIATION 1,229 TOTAL 47,984 |
| FORM 990-EZ, PART II, LINE 24 | PROPERTY AND EQUIPMENT 76,733 76,733 LESS ACCUMULATED DEPRECIATION 50,757 52,658 TOTAL 25,976 24,075 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 661 661 |
| FORM 990-EZ, PART III | PROMOTE THE GENERAL BUSINESS AND ECONOMIC ENVIRONMENT OF WILLIAMSBURG COUNTY. |
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