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 700 TOTAL 700 |
| FORM 990-EZ, PART I, LINE 10 | NAME: TASTE OF CASS COUNTY CASH CONTRIBUTION: 10,500 NAME: THE STATE THEATRE CASH CONTRIBUTION: 10,000 NAME: FARM HAND PRODUCTIONS CASH CONTRIBUTION: 6,507 NAME: CASS CO 4-H FAIR ASSOCIATION CASH CONTRIBUTION: 7,317 NAME: SQUEAL ON THE EEL CASH CONTRIBUTION: 26,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 1,982 ADDITIONAL MARKETING 995 EXISTENTIAL MEDIA 1,788 BILLBOARDS 12,477 INDIANA FISHING GUIDE 1,250 INDIANA HUNTING GUIDE 1,150 INDIANA STATE FESTIVAL GUIDE 5,475 DNR OUTDOOR RECREATION GUIDE 2,750 INDIANA TRAVEL GUIDE & WEBSIT 5,980 AAA LIVING 600 HEARTLAND 3,726 HOOSIER MEDIA GROUP 345 TRAVEL INDIANA 8,085 SUPPLIES 1,684 OPERATIONS 23 TRAVEL 345 CONFERENCE, CONVENTION, MEETI 822 MEETING EXPENSE 72 INSURANCE - LIABILITY, D AND 1,186 MEMBERSHIPS AND DUES 1,090 WEBSITE EXPENSES 342 PRINTING AND COPYING 202 OUTSIDE CONTRACT SERVICES 84 NON-INVESTMENT DEPRECIATION 328 TOTAL 52,781 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 28,726 28,726 LESS ACCUMULATED DEPRECIATION 28,424 28,584 INTANGIBLES 41,747 45,162 LESS ACCUMULATED AMORTIZATION 37,804 38,169 TOTAL 4,245 7,135 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,223 2,740 |
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