Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTION 15 INSURANCE 2,510 DUES, FEES, SUBSCRIPTIONS 6,338 SPECIAL EVENTS 4,886 PRINTING 656 PAST CHAIRMAN'S GIFT 128 WEB DESIGN 2,572 EQUIPMENT RENTAL 6,638 POSTAGE 3,313 OFFICE EXPENSE 3,881 TELEPHONE/DSL 2,080 COMPUTER 106 HOSPITALITY 1,369 SCHOLARSHIP EXPENSE 1,500 STAFF DEVELOPMENT 1,117 MERCHANT FEES 2,236 SUPER RAFFLE 14,770 ANNUAL MEETING 1,822 BUSINESS AFTER HOURS 197 BOARD OF DIRECTORS 348 MEMBERSHIP DRIVE 932 FOOD-BREAKFAST 280 ROUTE 2 BUSINESS EXPO 7 FOOD - B/D 925 FACILITY RENTAL - TASTE 980 SUPPLIES - TASTE 660 INTEREST PAID ONLOC 531 TOTAL 60,797 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -117 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 33,819 42,082 11,542 11,542 LESS ACCUMULATED DEPRECIATION 8,414 9,709 PREPAID EXPENSES 0 396 DEPOSITS 850 850 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 37,797 45,161 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 903 9,285 DEFERRED REVENUE 9,714 15,624 EXCHANGE ACCOUNT 4,954 10,000 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION SPONSORS VARIOUS EVENTS THAT BENEFIT THE ENTIRE CHAMBER MEMBERSHIP THROUGH WORKSHOPS, MEETINGS, WEBSITE PROMOTIONS, COMMUNITY ENTERTAINMENT EVENTS, RECEPTIONS AND COMMUNITY BEAUTIFICATION AND IMPROVEMENT. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION SPONSORS VARIOUS EVENTS THAT BENEFIT THE ENTIRE CHAMBER MEMBERSHIP THROUGH WORKSHOPS, MEETINGS, WEBSITE PROMOTIONS, COMMUNITY ENTERTAINMENT EVENTS, RECEPTIONS AND COMMUNITY BEAUTIFICATION AND IMPROVEMENT. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MAEGEN MCCAFFREY | |
| LAURA HUME | |
| GEORGE JANICELLO | |
| DONNA MCCULLEN | |
| ROBIN DUNCAN | |
| KERRY FLATHERS | |
| DAVID FREM | |
| PETER GAROFOLI | |
| JAN GOTTESMAN | |
| JENNIE GRAY | |
| PETER IANNACCHINO | |
| DEBORAH KILGOUR | |
| JASON MURRAY | |
| CRAIG REYNOLDS | |
| MIKE ROUX | |
| KENT RUSSELL | |
| RICHARD TRAINA | |
| LEONARD ANCTIL |