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 PROMOTIONS 4,836 ADVERTISING 2,136 SUPPLIES 1,880 PRINTING & COPYING 428 CONFERENCES 2,461 INSURANCE 1,339 ART ON MAIN 105 BANK CHARGES 170 BE TEAM EXPENSES 130 ANNUAL BANQUET 1,057 HALEY PARK MURAL 380 ANNUAL REPORT 40 GRANT EXPENSES 550 DUES & SUBS 400 WINE TASTING EVENT 2,254 PLAQUES 700 CITY BEAUTIFICATION 5,601 BALANCE SHEET ADJ 2,889 TOTAL 27,356 |
| FORM 990-EZ, PART II, LINE 24 | IWW LOANS RECEIVABLE 61,063 58,403 ORGANIZATIONAL COSTS 1,601 1,601 LESS ACCUMULATED AMORTIZATION 1,601 1,601 TOTAL 61,063 58,403 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 1,853 IWW LOANS PAYABLE 97,462 97,462 |
| FORM 990-EZ, PART III | THE MISSION OF OTTAWA MAIN STREET, INC. IS TO PROMOTE THE DEVELOPMENT OF RETAIL AND SERVICE ENTERPRISES WITHIN THE DOWNTOWN BUSINESS DISTRICT OF OTTAWA, FRANKLIN COUNTY, KANSAS. |
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