Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COPIER LEASE EXPENSE 2,366 OFFICE SUPPLIES 3,471 INTERNET EXPENSE 1,044 CHAMBERMASTER 869 MEETING EXPENSE 7,069 BANK/CREDIT CARD CHARGES 1,119 BANQUET 4,281 BUSINESS AFTER HOURS 673 BUSINESS EXPO 544 CHRISTMAS PARTY 755 COMPUTER EXPENSE 396 COPIER SUPPLIES & MAINTEN 2,099 DUES & SUBSCRIPTIONS 866 EDUCATION 500 INSURANCE EXPENSE 2,959 MEMBERSHIP PROMOTION 95 MERCHANDISE 65 MILITARY AFFAIRS EXPENSE 9,413 RECOGNITION AWARDS 2,198 TAXES & LICENSES 10 TELEPHONE 1,322 TRAINING - STAFF 1,156 JOINT EVENTS 571 TOTAL 43,841 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | TRANSFER FROM SHILOH CHAMBER 10,000 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 10,201 10,201 LESS ACCUMULATED DEPRECIATION 9,323 9,750 FURNITURE & FIXTURES 8,863 8,863 LESS ACCUMULATED DEPRECIATION 8,851 8,863 TOTAL 890 451 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,156 1,552 SALES TAX PAYABLE 58 18 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
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BRENDA WAGNER THE BANK OF EDWARDSVILLE |
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DARWIN MILES MILES PROPERTIES |
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DOUG DISTLER FIRST BANK |
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JASON SPENGLER SPENGLER PLUMBING CO |
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JESSICA LOTZ FAMILY PHYSICIANS OF OFALLON |
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MIKE ZALOCUSKY ALLEGRA PRINTING IMAGING |
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PAUL EVANS EVANS LAW FIRM PC |
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PAULA MATTHEWSNIXON AMEREN |
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RICK PARKS CENTRUE BANK |
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RUSS THOMAN THOMAN INSURANCE AGENCY LLC |
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RUTH HOLMES MEMORIAL HOSPITAL |
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JOHN COERS OFALLON SCHOOL DISTRICT 90 |