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 | TOURIST BUREAU 10,800 TOTAL 10,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 744 DUES & SUBSCRIPTIONS 331 OFFICE SUPPLIES & EQUIP. 1,740 MI ANNUAL FILING FEE 20 OTHER MISC. 56 INSURANCE 6,654 ANNUAL AWARDS DINNER 1,950 CHRISTMAS CRAFT SHOW 5,578 GROWER'S MARKET 380 SUMMERFEST 29,083 WINTERFEST 2,873 OTHER EVENTS 18 AMBASSADOR'S 3,466 EMPLOYEE EXPENSES 1,605 MARKETING/WEBSITE 2,924 MI SALES TAXES COLLECTED 504 PUBLIC RESTROOMS 1,149 TOTAL 59,075 |
| FORM 990-EZ, PART I, LINE 20 | MISC. QB ADJ. JOURNAL ENTRIES FOR PRIOR YEAR -2,457 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,220 1,615 TOTAL 6,220 1,615 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,822 7,870 |
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