Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BOARD & GENERAL MEETINGS REVE 4,928 MISCELLANEOUS REVENUE 3,632 MARKETING & NEWSLETTER REVENU 2,380 CHAMBER DIRECTORY 2,000 MEMBERSHIP APPRECIATION DAY 1,149 TOTAL 14,089 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 500 CONTRIBUTIONS 400 OFFICE 5,480 INSURANCE 2,817 MISCELLANEOUS 698 BANK CHARGES 1,155 DUES AND SUBSCRIPTIONS 35 EQUIPMENT RENTAL 1,153 MEMBERSHIP COMMITTEE 939 MEETINGS 4,293 MARKETING COMMITTEE 2,832 TELEPHONE 1,820 TOTAL 22,122 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 67,360 67,360 LESS ACCUMULATED DEPRECIATION 66,193 66,193 TOTAL 1,167 1,167 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 13,737 FEDERAL PAYROLL TAXES 1,084 1,147 FUTA 129 43 SUTA 6 0 STATE WITHHOLDING 171 168 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
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RON GHOLSON DATAMINE CORP |
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JENNY LYNN MILLERS MERRY MANOR |
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BRAD HARBER UBS FINANCIAL SERVICES |
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KEVIN KOSEK REGIONAL FEDERAL CREDIT UNION |
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LAURA CERTA TOWNE CENTRE |
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DIANA BEDELLA ST MARY MEDICAL CENTER |
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MICHAEL ADAMS HOBART CHAMBER OF COMMERCE |
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PEGGY BUFFINGTON SCHOOL CITY OF HOBART |
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VIRGINIA CURTIS CITY IMPROVEMENT COMMITTEE |
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JASON HARRIGAN GINTER REALTY |
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ELSIE KOLEFF CENTIER BANK |
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LJ PAYTON MARY KAY COSMETICS |
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THOMAS EHRHARDT CITY OF HOBART |
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TIMOTHY OBRIEN EDWARD JONES INVESTMENTS |
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DONNA VURVA PEOPLES BANK |
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ROBERT LOWRY POSTTRIBUNE |
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BRIAN SNEDECOR MAYOR CITY OF HOBART |
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MARYANN FERNER ALLIGATOR CONSTRUCTION |
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KEVIN GRACE STRACK VAN TIL |
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RIKKI GUTHRIE EZ PAK SHIP |
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PETER KARONIS WESTFIELD SHOPPINGTOWN |
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DAVE WILSON MONROE PEST CONTROL |