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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: ROYALITIES. AMOUNT: 160. DESCRIPTION: INTEREST. AMOUNT: 410. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 570. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NEBRASKA TRAVEL ASSOCIATION (NETA). AFFILIATE ADDRESS: 616 S POPLAR NORTH PLATTE, NE 69101. PURPOSE OF PAYMENT: DUES FOR TOURISM PROMOTION. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CORPORATION OF DISCOVERY. AFFILIATE ADDRESS: 89705 HWY 81 CROFTON, NE 68730. PURPOSE OF PAYMENT: DUES FOR TOURISM PROMOTION. AMOUNT OF PAYMENT: 125. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LOUP RIVERS SCENIC BYWAY. AFFILIATE ADDRESS: 330 S HWY 11 BURWELL, NE 68823. PURPOSE OF PAYMENT: DUES FOR TOURISM PROMOTION. AMOUNT OF PAYMENT: 25. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SANDHILLS JOURNEY BYWAY. AFFILIATE ADDRESS: TOURISM CENTER - HIGHWAY 2 BROKEN BOW, NE 68822. PURPOSE OF PAYMENT: DUES FOR TOURISM PROMOTION. AMOUNT OF PAYMENT: 25. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LOUP BASIN RC & D COUNCIL. AFFILIATE ADDRESS: 330 S HWY 11 - PO BOX 400 BURWELL, NE 68823. PURPOSE OF PAYMENT: DUES FOR TOURISM PROMOTION . AMOUNT OF PAYMENT: 25. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROMOTION OF TOURISM. GRANTEE NAME: SANDHILLS JOURNEY BYWAY. GRANTEE ADDRESS: TOURISM CENTER-HIGHWAY 2 BROKEN BOW, NE 68822. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/10/15. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROMOTION OF TOURISM. GRANTEE NAME: CAIRO COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 603 CAIRO, NE 68824. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROMOTION OF TOURISM. GRANTEE NAME: ERICSON LAKE CORPORATION. GRANTEE ADDRESS: 49147 POTHAST RD ERICSON, NE 68617. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/20/15. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 981. DESCRIPTION: CONFERENCE/MEETING/TRAVEL. AMOUNT: 5,220. TOTAL TO FORM 990-EZ, LINE 16: 6,201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,372. END OF YEAR AMOUNT: 901. |
| Software ID: | |
| Software Version: |