| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 5,137. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc. Income. Amount: 6,410. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Facade improvements. Grantee Name: ARSI. Grantee Address: 200 W. Wyatt Earp Blvd Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: Various. Amount Given: 28,273. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Central Hotel LLC. Grantee Address: 11590 Waverly Road Olathe, KS 66061. Grantee Relationship: None. Date of Gift: 11/05/24. Amount Given: 30,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: El Rodeo Bar & Grill. Grantee Address: 102 W. Wyatt Earp Blvd Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 12/18/24. Amount Given: 477. Total included on Form 990-EZ, line 10: 58,750. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Downtown Promotion. Amount: 8,235. Description: Travel and Business Entertainment. Amount: 8,853. Description: Organization Expenses. Amount: 272. Description: Telephone. Amount: 550. Description: Office Supplies. Amount: 807. Description: Professional Training. Amount: 3,375. Description: Miscellaneous. Amount: 4,236. Description: Depreciation expense. Amount: 580. Description: International Festival expense. Amount: 21,430. Description: Payroll taxes. Amount: 4,757. Total to Form 990-EZ, line 16: 53,095. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 5,013. End of Year Amount: 8,748. Description: Revitalization loans receivable. Beg. of Year Amount: 333. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,846. End of Year Amount: 1,266. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Compensated absences payable. Beg. of Year Amount: 9,775. End of Year Amount: 1,910. |
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