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 EXPENSES 15,980 ADDITIONAL MARKETING 2,264 EXISTENTIAL MEDIA 5,288 BILLBOARDS 12,085 INDIANA FISHING GUIDE 1,250 INDIANA HUNTING GUIDE 1,150 INDIANA STATE FESTIVAL GUIDE 2,500 COMMUNITY MARKETING 75 SUPPLIES 998 CONFERENCE, CONVENTION, MEETI 23 INSURANCE - LIABILITY, D AND 1,103 MEMBERSHIPS AND DUES 1,055 BUSINESS EXPENSES 24 BUSINESS REGISTRATION FEE 22 WEBSITE EXPENSES 705 BOOKS, SUBSCRIPTIONS, REF 327 OUTSIDE CONTRACT SERVICES 188 BANK FEES 16 OTHER COSTS 13 NON-INVESTMENT DEPRECIATION 335 TOTAL 45,401 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 28,726 28,726 LESS ACCUMULATED DEPRECIATION 27,888 28,223 INTANGIBLES 41,747 41,747 LESS ACCUMULATED AMORTIZATION 32,238 35,021 TOTAL 10,347 7,229 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,108 1,752 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENDALL GUNDRUM | |
| JOHN VALES | |
| REBECCA HARRIS | |
| ALLAN JAMES | |
| JANE HORNER | |
| TONI SAVINI | |
| ANGIE LALLA |