SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
DESTINATION GEAUGA
 
Employer identification number

34-1600759
Return Reference Explanation
Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 30,994WEBISTE & MOBILE APP 7,346OFFICE SUPPLIES & EQUIPMENT 2,624EMPLOYER PAYROLL TAXES 3,977DUES 1,760BANK SERVICE & CREDIT CARD FEES 1,395INSURANCE 675NETWORKING LUNCHES/DINNER 290PROMOTIONAL EXPENSE 40SPECIAL EVENTS COST 971LODGING 145AUTO MILEAGE REIMBURSMENT 1,133OTHER RELATED EXPENSES 95MEMBER MEETINGS 1,712
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,897 2,261CREDIT CARD PAYABLE 0 26
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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