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 | MISCELLANEOUS INCOME 400 TAX REFUNDS 132 TOTAL 532 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 675 ADDITIONAL MARKETING 1,030 EXISTENTIAL MEDIA 2,588 BILLBOARDS 13,376 INDIANA FISHING GUIDE 1,250 INDIANA HUNTING GUIDE 1,150 INDIANA STATE FESTIVAL GUIDE 1,375 MARKETING - TRAVEL GUIDES 1,955 DNR OUTDOOR RECREATION GUIDE 2,500 INDIANA TRAVEL GUIDE & WEBSIT 6,600 SUPPLIES 744 TRAVEL 711 CONFERENCE, CONVENTION, MEETI 111 INSURANCE - LIABILITY, D AND 1,116 MEMBERSHIPS AND DUES 1,460 BUSINESS EXPENSES 10 WEBSITE EXPENSES 1,111 PRINTING AND COPYING 1 REAL ESTATE, PERSONAL PRO 49 STAFF DEVELOPMENT 875 NON-INVESTMENT DEPRECIATION 201 TOTAL 38,888 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 28,726 28,726 LESS ACCUMULATED DEPRECIATION 28,223 28,424 INTANGIBLES 41,747 41,747 LESS ACCUMULATED AMORTIZATION 35,021 37,804 TOTAL 7,229 4,245 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,752 1,223 |
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