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 8 | ADVERTISING 36,839 RENT INCOME 3,600 REIMBURSEMENTS 1,774 TOTAL 42,213 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 51,725 OFFICE 1,502 TRAVEL 1,125 BOARD MEETINGS 241 BONDING INSURANCE 250 BUSINESS PROPERTY & LIABILITY 490 DIRECTORS INSURANCE 744 WORKERS COMPENSATION 197 DUES & SUBSCRIPTIONS 2,195 EQUIPMENT LEASE 282 MILEAGE 1,194 PROMOTIONAL FEES 5,096 REPAIRS & MAINTENANCE 1,257 SECURITY 796 SEMINARS & TRADESHOWS 2,213 TELEPHONE & INTERNET 3,749 TOURISM GRANT 3,000 MEALS 121 NON-INVESTMENT DEPRECIATION 1,736 TOTAL 77,913 |
| FORM 990-EZ, PART II, LINE 24 | 39,688 39,688 LESS ACCUMULATED DEPRECIATION 28,632 30,368 OTHER DEPOSITS 63 63 TOTAL 11,119 9,383 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 910 ACCRUED PAYROLL TAXES 1,381 1,264 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF TOURISM IN DARKE COUNTY. |
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