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 ADVERTISING 14,308 MUSIC IN THE PARK 240 WEBSITE 1,799 OFFICE EXPENSE 729 POSTAGE 650 MISC 2,600 TRAVEL 379 LODGING 70 FAIRS & SEMINARS 1,950 MEETINGS 2,681 REIMBURSEMENT 344 MEALS 227 428 INSURANCE 2,532 NON-INVESTMENT DEPRECIATION 2,125 TOTAL 31,062 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE 4,497 4,497 LESS ACCUMULATED DEPRECIATION 4,497 4,497 OFFICE FURNITURE 21,876 21,879 LESS ACCUMULATED DEPRECIATION 21,876 21,876 COMPUTER 1,067 1,067 LESS ACCUMULATED DEPRECIATION 913 1,067 TOTAL 154 3 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 468 4,000 PAYROLL TAXES PAYABLE 586 709 CST PAYABLE 48 21 0 147 |
| FORM 990-EZ, PART III | TO TAKE THE LEADERSHIP ROLE IN DEVELOPING THE AREA'S TOURISM INDUSTRY AND ADVANCING OUR IMAGE AS A VACATION DESTINATION. TO POSITIVELY IMPACT FAYETTEVILLE'S ECONOMY THROUGH EXCELLENT CUSTOMER SERVICE AND AGGRESSIVE MARKETING AND SALES EFFORTS WITH AREA PARTNERS IN THE TOURISM MARKETS. |
| FORM 990-EZ, PART III, LINE 28 | ALL FUNDS ARE EXPENDED IN THE PURSUIT OF MAKING HISTORIC FAYETTEVILLE ONE OF THE REGION'S PREMIER VACATION DESTINATIONS BY PROACTIVELY PLANNING FOR AND RECRUITING EVENTS AND ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY AND ESTABLISHES THE FAYETTEVILLE CVB AS THE PRIMARY RESOURCE FOR ASSISTANCE AND INFORMATION. |
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