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 - Other Expenses | Description: OFFICE SUPPLIES. Amount: 1,401. Description: TRAVEL. Amount: 891. Description: DUES AND SUBSCRIPTIONS. Amount: 200. Description: INTEREST AND FEES. Amount: 512. Description: INSURANCE. Amount: 2,857. Description: MISC. Amount: 422. Description: TOURISM MAGAZINES. Amount: 28,749. Description: PHOTO CONTEST. Amount: 465. Description: BROchure production. Amount: 348. Description: MEDIA ADVERTISING-MAGAZINE. Amount: 15,447. Description: TOURISM CONFERENCES. Amount: 2,192. Description: literature dist exp. Amount: 9,630. Description: MEDIA ADVERTISING-MAGAZINE. Amount: 33,874. Description: website. Amount: 1,534. Description: travel show exp. Amount: 3,802. Description: SALES AND MARKETING EXP. Amount: 6,817. Total to Form 990-EZ, line 16: 109,141. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: note payable bcna. Beg. of Year Amount: 15,000. End of Year Amount: 10,300. |
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