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 | REIMBURSED EXPENSES 597 MAP COMMISSION 9 TOTAL 606 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 3,217 OFFICE SUPPLIES 1,981 LICENSES AND PERMITS 7 INFORMATION TECHNOLOGY 495 TRAVEL AND ENTERTAINMENT 753 1,809 ADVERTISING 2,660 BANK SERVICE CHARGES 114 CREDIT CARD FEES 553 DUES AND SUBSCRIPTIONS 891 EQUIPMENT RENT/REPAIR 1,038 DONATIONS 100 MEMBERSHIP LUNCHEON EXP 1,358 NON-INVESTMENT DEPRECIATION 3,208 TOTAL 18,184 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -4,207 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,306 1,990 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 4,306 1,990 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,694 1,799 MORTGAGE NOTE PAYABLE 47,568 45,162 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE COMMERCIAL, INDUSTRIAL AND CIVIC INTEREST IN BOONE COUNTY, INDIANA. |
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