Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $59439 |
| Other Expenses.1002 | Office Expenses $8014 |
| Other Expenses.1008 | Interest $67 |
| Other Expenses.1012 | Insurance $3848 |
| Other Expenses.1 | America's Center $129150 |
| Other Expenses.2 | Box office & exhibition fees $30430 |
| Other Expenses.3 | Rent Expense $22051 |
| Other Expenses.4 | Dues & Other $14493 |
| Other Expenses.5 | Outside services $12965 |
| Other Expenses.7 | Marketing $2373 |
| Other Expenses.8 | Business Meetings $1056 |
| Other Expenses.9 | Meals $771 |
| Other Expenses.10 | Bank fees $590 |
| Other Expenses.12 | Misc $198 |
| Other Assets.1005 | Accounts Receivable - Beginning $3258 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $897 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10990 Deferred Revenue - Ending $10990 |
| Total Liabilities.1 | Rental space refund - Beginning $100 Rental space refund - Ending $100 |
| Total Liabilities.2 | Credit Card - Beginning $1081 Credit Card - Ending $1792 |
| Total Liabilities.3 | AP - Beginning $1100 AP - Ending $1100 |
| FORM 990, PART VI, SECTION A, LINE 6: | ORGANIZATION HAS MEMBERS WHO PAY A MEMBERSHIP FEE. |
| FORM 990, PART VI, SECTION A, LINE 7A: | MEMBERS ANNUALLY ELECT BOARD OF DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11: | ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE FILING IT WITH THEIRS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTSAVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: | BRADLEY EUBANK - 101 THOMAS R.V. WAY, WENTZVILLE, MO 63385 BOB MEYER - 6200 HEIMOS INDUSTRIAL PKWY, ST. LOUIS, MO 63129 WARREN PATTON - 295 E. 5th STREET EUREKA, MO 63025 MATTHEW ELBERT - 133 OLD SPRINGFIELD RD, BOURBON, MO 65441 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |