Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: MARQUEE RENTAL. AMOUNT: 1,475. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 14. DESCRIPTION: NEWSLETTER. AMOUNT: 4,110. DESCRIPTION: EDUCATION. AMOUNT: 2,763. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 31,371. DESCRIPTION: CHAMBER EVENTS. AMOUNT: 28,641. DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 1,847. TOTAL TO FORM 990-EZ, LINE 8: 68,746. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,745. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,598. TOTAL TO FORM 990-EZ, LINE 14: 15,343. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1,170. DESCRIPTION: TELEPHONE. AMOUNT: 2,429. DESCRIPTION: TRAVEL. AMOUNT: 1,299. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,520. DESCRIPTION: TVAC EXPENSES. AMOUNT: 21,921. DESCRIPTION: AMBASSADORS/EVENTS. AMOUNT: 1,195. DESCRIPTION: EDUCATION. AMOUNT: 499. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 799. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 544. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 957. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,411. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 5,072. TOTAL TO FORM 990-EZ, LINE 16: 44,816. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,007. END OF YEAR AMOUNT: 31,007. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 15,061. END OF YEAR AMOUNT: 67,280. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITES. BEG. OF YEAR AMOUNT: 29,989. END OF YEAR AMOUNT: 30,518. |
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