Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BILLBOARD ADVERTS 24,565 MARKETING 4,517 MEDIA ADVERTISEMENTS 2,575 FLYER/BROCHURE DISTRIBUTION 5,666 WEBSITE ADVERTISING 1,125 OFFICE 2,761 TRAVEL 683 CONFERENCES 678 MEALS & MEETINGS 2,091 INSURANCE 2,500 REPAIRS & MAINTENANCE 127 DUES & SUBSCRIPTIONS 1,408 SPECIAL EVENTS 500 MISC EXPENSE 35 NON-INVESTMENT DEPRECIATION 128 TOTAL 49,359 |
| FORM 990-EZ, PART I, LINE 20 | A/R ADJUSTMENT PRIOR YEAR 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 22,740 23,655 EQUIPMENT 19,194 19,194 LESS ACCUMULATED DEPRECIATION 18,041 18,169 TOTAL 23,893 24,680 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,457 2,576 |
| FORM 990-EZ, PART III | TO DEVELOP, ENCOURAGE, AND PROMOTE TOURISM IN THE GREATER ST. JOSEPH COUNTY AREA. VISITOR'S GUIDE PUBLISHED ANNUALLY, SERVING 12 LODGING FACILITIES, COUNTY PARKS, RECREATIONAL AREAS, RESTAURANTS, AND OTHER VARIOUS RETAIL ESTABLISHMENTS. |
| FORM 990-EZ, PART III, LINE 29 | COSTS RELATED TO THE CREATION AND DISTRIBUTION OF THE ANNUAL TOURISM GUIDE, COSTS ASSOCIATED WITH MISCELLANEOUS BROCHURE AND PAMPHLET DISTRIBUTION, BILLBOARD ADVERTISING FOR AFFILIATED MEMBERS, AND VARIOUS FORMS OF MEDIA ADVERTISMENTS. |
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