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 | PROR YEAR CORRECTION LINE 20--- 165.00 |
| FORM 990-EZ, PART I, LINE 8 | MISC 1,458 TOTAL 1,458 |
| FORM 990-EZ, PART I, LINE 16 | CAN-YAK FESTIVAL GENERAL ADVERTISING 10,868 PRIZES 1,421 BAND & SOUND SYSTEM 2,100 TENT 749 T SHIRTS 820 BUMP BOARD 617 OFFICE 365 INSURANCE 398 EXPENSES MUSKY TOURNAMENT-ADVERT 1,380 PRIZES-MUSKY TOURNAMENT 2,960 BANQUET-MUSKY TOURNAMENT 1,423 GENERAL ADVERT 40,100 BIRD FESTIVAL 104 LOON DOLLAR CERTIFICATES 1,195 GOODWILL 50 ATV RALLYS 4,102 MUSKY TOURNAMENT- 205 GENERAL 5,591 EQUIPMENT R & M 5,088 DONATIONS 408 MISC LABOR 400 MEMBERSHIP DUES 785 BANQUET 83 TRAINING & MILEAGE 1,965 DNR REISTRATIONS-NET 11 CAST & BLAST 398 MUSKY TOURNAMENT 398 GENERAL 2,596 DONATIONS 1,153 NON-INVESTMENT DEPRECIATION 674 TOTAL 88,407 |
| FORM 990-EZ, PART II, LINE 24 | LAND & OFFICE BUILDING 23,343 23,343 EQUIPMENT 6,241 6,241 LESS ACCUMULATED DEPRECIATION 5,201 5,876 TOTAL 24,383 23,708 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,152 2,542 |
| FORM 990-EZ, PART III, LINE 29 | CONTINUING UPGRADES TO WEBSITE. INCREASED ADVERTISING IN RADIO,TV, AND OTHER MEDIA. CONTINUED PRESENCE AT SPORTS SHOWS,MEETINGS, AND CONFERENCES. CONTINUED USAGE OF SOCIAL MEDIA (TWITTER,FACEBOOK,EMAIL).PARTNERED AND CO-SPONSORED EVENTS WITH OTHER AREA TOURISM ORGANIZATIONS. HOSTED SEVERAL EVENTS AND DISTRIBUTED MERCER MEDIA KITS FOR OUTDOOR WRITERS/COMMUNICATORS. CREATED A NEW EVENT WHICH BROUGHT 150 VISITORS IN THE FIRST YEAR.(CAN-YAK FISHING TOURNAMENT & FESTIVAL. |
| FORM 990-EZ, PART III, LINE 30 | PRODUCED & DISTRIBUTED APPROXIMATELY 15,000 VISITOR GUIDES AT 5 DIFFERENT SPORT/TRAVEL SHOWS AND IN RESPONSE TO ONLINE AND PHONE INQUIRIES AND TO THE GENERAL PUBLIC, RESULTING IN ONGOING PROMOTION OF MERCER AS A VACATION/HOLIDAY DESTINATION. |
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