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 ADVERTISING AND PROMOTION 25,077 OFFICE 1,086 TRAVEL 2,713 CONFERENCES/MEETINGS 229 INSURANCE 978 TELEPHONE 1,303 UTILITIES 405 DUES AND SUBSCRIPTIONS 585 NON-INVESTMENT DEPRECIATION 5 TOTAL 32,381 |
| FORM 990-EZ, PART II, LINE 24 | 2 CHAIRS 0 516 LESS ACCUMULATED DEPRECIATION 0 516 DESK AND LIBRARY TABLE 0 2,280 LESS ACCUMULATED DEPRECIATION 0 2,280 OAK FILING CABINET 0 600 LESS ACCUMULATED DEPRECIATION 0 600 LIBRARY TABLE 0 716 LESS ACCUMULATED DEPRECIATION 0 716 FIRE PROOF FILE AND RELATED 0 403 LESS ACCUMULATED DEPRECIATION 0 403 CONFERENCE TABLE AND EIGHT CHAIRS 0 1,970 LESS ACCUMULATED DEPRECIATION 0 1,970 DELL COMPUTER 0 1,385 LESS ACCUMULATED DEPRECIATION 0 1,385 DELL COMPUTER 210L AND LASER PRINTER 0 1,522 LESS ACCUMULATED DEPRECIATION 0 1,522 CANNON CAMERA 0 296 LESS ACCUMULATED DEPRECIATION 0 296 KIOSOCK WITH 26IN DIGITAL LCD TV AND 0 3,442 LESS ACCUMULATED DEPRECIATION 0 3,442 DELL KEYBOARD 0 363 LESS ACCUMULATED DEPRECIATION 0 363 TV MONITOR 0 306 LESS ACCUMULATED DEPRECIATION 0 306 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,663 1,704 |
| FORM 990-EZ, PART III, LINE 31 | MARKETING CAMPAIGN INCLUDING ADS IN VISITORS GUIDES, NEWSPAPERS, MAGAZINES, BROCHURES, RADIO /TV ADS, AND ON THE INTERNET. REPRESENTING HINCKLEY AREA AT TRADE SHOWS HELD SPECIFICALLY TO PROMOTE TOURISM. |
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