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V . Short Form Fdhm .990-EZ Return Of V . Short Form OMB No 1545-1150 Tax Fdhm .990-EZ Return of Organization Exempt From Income 2009 Under section 501(c). 527, or 4947(ax1) of the trdemal Revenue Code (except black lung benefit trust or private fou dabon) in section ► Sponsoring organizations of donor advised funds and controlling organ izations as defined 512(b)(13) must file Form 990 All other organizations with gross receipts less than $500,000 and total Open to Public Department of the Treasury assets less than $1,250,000 at the end of the year may use this form Inspection satisfy reporting requirements Internal Revenue Service ► The organization may have to use a copy of this return to state A For the 2009 calendar year, or tax year beginning 04-01 , 2009, and ending 03-31 , 2010 B Check if applicable C Name of organization D Employer identification number Please KY LAKE VACATIONLAND/LODGING 61-1236341 use Rs q Name change ^ or Number and street (or P 0 box, if mail is not delivered to street address) Room/suie E Telephone number or q Initial return type. see 7 US HWY 68 EAST (270)527-9244 Specific + q Amended return Inshiiiic- City or town, state or country, and ZIP 4 F Group Exemption ENTON, KY 42025 Number ► 0 Section 501(c)(3) organizations and 4947( a)(1) nonexempt charitable trusts must attach G Accounting Method ® Cash q Accrual a completed Schedule A ( Form 990 or 990-EZ). Other (specify) ► q H Check ► If the organization is not Schedule B (Form 990, I Website: ► required to attach J Tax-exempt status (check only one) - ® 501(c) ( 6 ) / (insert no) q 4947(a)(1) or q 527 990-EZ, or 990-PF) are normally not more than $25,000 A K Check ► j if the organization is not a section 509(a)(3) supporting organization and its gross receipts Form 990-EZ or Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return L Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts, if $500,000 or more, file Form 990 instead of Form 990-EZ ► $ 2,008 Port I Rovnnrrn Fvnoncoc nnrl (htannae in Not Occatc nr Frmrl Ralanepc (See the Instructions for Part I ) I Contributions , gifts, grants , and similar amounts received • • • • • • • • • • • • • • • • • • • • • • • • • 1 2 Program service revenue including government fees and contracts . • . • . • . • 2 3 Membership dues and assessments . • . • . • . • • . • . • • . 3 1,725 4 Investment income • . • . • . • • . • • . • • . 4 283 5a Gross amount from sale asse r v • 5a b Less cost or other basis nd sal . • • 5b R c Gain or (loss) from sale o as ets other than Inver ory (S ct line 5b from line 5a) . • . 5c e 6 Special events and activities (co ^t appM pae o^d¢ ) q mount is from garrig, check here q v ` c. ► e a Gross revenue ( not Inclu R3 $ ntributions n reported on line 1 ) • • • • • • • • • • • • • 6a e b Less direct expenses oth r thaI JQr e T • • • • • • 6b c Net income or (loss ) from specia l even ts an d ac Ivl les u ract line 6b from line 6a ) . • . c 7a Gross sales of inventory , less returns and allowances • . • . 7a b Less cost of goods sold • • • • • . • . • . • . 7b c Gross profit or (loss) from sales of Inventory (Subtract line 7b from line 7a) • . • • . • . • 7c 8 Other revenue (describe ► ) 8 9 2 , 008 9 Total revenue. Add lines 1 , 2, 3, 4, 5c, 6c, 7c, and 8 • • • • • • • • • • • • • • • • • • • • • • • • ► 10 Grants and similar amounts paid (attach schedule) . 10 E 11 Benefits paid to or for members . • . • . • . • . • . • . • . • . • . • . • . 11 F x 12 Salaries , other compensation , and employee benefits . .. • . • . • . • • . 12 2e 13 Professional fees and other payments to independent contractors • . • • . • . • . • . 13 100 14 Occupancy, rent, utilities , and maintenance • . • . • . • . • . • • . • . • . • 14 122 v 15 Printing , publications , postage , and shipping . • . • . • . • . • . 15 STM130 ) 16 550 16 Other expenses (describe ► 17 772 17 Total expenses. Add lines 10 through 16 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ► 18 Excess or (deficit ) for the year ( Subtract line 17 from line 9) . • . • • • . • 18 1, 236 19 Net assets or fund balances at beginning of year (from line 27 , column (A)) (must agree with end-of-year figure reported on prior year's return) . • . • . • • • . 19 17 , 668 20 Other changes in net assets or fund balances (attach explanation ) • . • . • . • • • . • . • 20 18 , 904 (^y 21 Net assets or fund balances at end of year Combine lines 18 through 20 • • • • • • • • • • • • • • • ► 21 ' rt II Balance Sheets . If Total assets on line 25, column ( B) are $1 ,250,000 or more, file Form 990 instead of Form 990-EZ (See the Instructions for Part II) (A) Beginning of year (B) End of year 22 Cash, savings , and investments . • • • . • . • . 17 , 668 22 18 , 904 23 Land and buildings •.•..•.•••...•....•..••...••..•...... 23 ) 24 24 Other assets (describe ► 25 Total assets • • . • . • . • • . • . • . • . • . • . 17 , 668 25 18 , 904 ) 26 26 Total liabilities (describe ► 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) • • • • • • • 17 , 668 1 27 18 , 904 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. EEA Form 990-EZ (2009)\1 Form 990w4Z(2009) KY LAKE VACATIONLAND/LODGING 61-1236341 Page 2 Part III Statement of Prog ram Service Accomplishments (See the Instructions for Part III) Expenses for What is the organization's primary exempt purpose's TOURISM INFORMATION CENTERS (Required section on and a Describe what was achieved in carrying out the organization's exempt purposes In a clear and concise 501d organizations anand section manner, describe the services provided, the number of persons benefited, or other relevant information for 4947(a)(1) trusts, optional each program title for others ) 28 ORGANIZED TO FUND TOURISM INFORMATION CENTERS IN MARSHALL COUNTY KENTUCKY q 28a (Grants $ ) If this amount includes foreign grants, check here • • • • • • • • ► 29 q 29a (Grants $ ) If this amount includes foreign grants, check here • • • . • . • • ► 30 q (Grants $ ) If this amount includes foreign grants, check here • • • • • • . • ► 30a 31 Other program services (attach schedule) • • • • • • • • • • • • • • • • • • • • • • • • • • • • q 31a (Grants $ ) If this amount includes foreign grants, check here • • • • • • • • ► 32 32 Total program service expenses (add lines 28a through 31a) • • . • • • • • • • • • • • • • • • • • • • • • • • • ► Pmrt IV I List of Officers, Directors , Trustees, and Key Employees. List each one even if not compensated (See the instructions for Part IV ) (b) Title and average (c) Compensation (d) Contnbutions to (e) Expense (a) Name and address hours per week (If not paid. employee benefit plans & account and devoted to position enter.) deferred compensation other allowances CHRIS ONNYBECKER RESIDENT STMA01 706 BEE SPRINGS BENTON KY, 42025 0 0 RITA WESSINGER SECRETARY STMA02 12800 US HWY 68 EAST BENTON KY, 42025 0 0 MARLA ENGLISH TREASURER STMA03 7428 US HWY 641 NORTH GILBERTSVILLE, 42044 0 0 JACK FAUST ICE PRESIDEN STMA04 40 RIDGE LOOP BENTON KY, 42025 0 0 EEA Form 990-EZ(2009) Fpcm 990-EZ (2009) KY LAIC VACATIONLAND/LODGING 61-1236341 Page 3 Part V Other Information (Note the statement requirements in the instructions for Part V ) Yes No 33 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity . .. 33 X 34 Were any changes made to the organizing or governing documents? If "Yes ," attach a conformed copy of the changes ......................................................... 34 X 35 If the organization had income from business activities , such as those reported on lines 2 , 6a, and 7a (among others), but not reported on Form 990-T, attach a statement explaining why the organization did not report the income on Form 990-T a Did the organization have unrelated business gross income of $1 , 000 or more or was it subject to section 6033(e) notice , reporting , and proxy tax requirements? • • • • • • • • • • • • • • • • • • • • • • • • • • 35a X b If "Yes ," has it filed a tax return on Form 990-T for this year? • • • • • • • • • • • • • • • • • • • • • • • 35b 36 Did the organization undergo a liquidation , dissolution , termination , or significant disposition of net assets during the year? If "Yes ," complete applicable parts of Schedule N • • • • • • • • • • • • • • • • • • • • 36 X 37 a Enter amount of political expenditures , direct or indirect , as described in the instructions . ► 1 37a b Did the organization file Form 1120-POL for this year? • • • • • • • • • • • • • • • • • • • • • • • • • • 37b X 38 a Did the organization borrow from , or make any loans to , any officer , director , trustee , or key employee or were any such loans made in a prior year and still outstanding at the end of the period covered by this return? • - 38a x b If "Yes ," complete Schedule L, Part II and enter the total amount involved . • . 38b 39 Section 501 (c)(7) organizations Enter a Initiation fees and capital contributions included on line 9 . • • . • . • . • . • • . 39a b Gross receipts , included on line 9, for public use of club facilities . • . • . • • • . • . 39b 40 a Section 501(c)(3 ) organizations Enter amount of tax imposed on the organization during the year under section 4955 section 4911 ► , section 4912 ► , ► b Section 501 (c)(3) and 501 (c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or is it aware that it engaged in an excess benefit transaction with a disqualified person
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