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 | SPECIAL EVENTS DIRECT EXPENSES 74,423 EXPENSES ADVERTISING 4,521 OFFICE 2,962 SUPPLIES 427 MISCELLANEOUS 253 MILEAGE 517 TRAVEL 21 CONFERENCES & MEETINGS 742 MEALS BOARD MEETINGS 1,895 INSURANCE 3,212 MISCELLANEOUS 6,077 TELEPHONE 1,423 TOURISM DEVELOPMENT 4,639 UTILITIES 756 NON-INVESTMENT DEPRECIATION 155 TOTAL 102,023 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,426 3,333 FIXED ASSETS 34,391 34,391 LESS ACCUMULATED DEPRECIATION 34,236 34,391 OTHER 0 0 TOTAL 5,581 3,333 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,975 PAYROLL TAXES PAYABLE 1,315 941 |
| FORM 990-EZ, PART III, LINE 28 | TO SUPPORT, PROMOTE AND ENHANCE IN OUR AREA, THE ECONOMIC CLIMATE, HUMAN CARE SERVICES, EDUCATIONAL SYSTEM, AWARENESS AND INVOLVEMENT IN POLITICS AND GOVERNMENT, TOURISM, EMPHASIS ON LOCAL TRADE AND COMMUNITY PRIDE. |
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