Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING - P/S 4,270 ADVERTISING 255 PROMOTIONAL EXPENSE 675 SUPPLIES - P/S 10,245 POSTAGE - P/S 176 OFFICE SUPPLIES 2,232 POSTAGE 110 EQUIPMENT LEASE 2,435 TRAVEL 1,295 MEALS & ENTERTAINMENT 59 ANNUAL MEETING 143 INSURANCE - CORVETTE 469 INSURANCE 1,847 DUES & SUBSCRIPTIONS 708 MISCELLANEOUS 222 INFORMATION SYSTEMS 723 MISCELLANEOUS - FUN FEST 1,635 ENTERTAINMENT - FUN FEST 2,190 RENT EXPENSE - FUN FEST 1,385 UTILITIES - FUN FEST 66 MISCELLANEOUS - RETAIL 175 MISCELLANEOUS - HARVEST F 1,413 LICENSE & FEES - CORVETTE 156 PRIZES - CORVETTE 11,079 MISCELLANEOUS - GOLF 250 CATERING - GOLF 273 MEALS & ENTERTAINMENT - A 4,231 MISC - SPRING/FALL BREAKF 100 MISCELLANEOUS - TOURISM 21 COMMUNITY ACTIVITIES 193 REPAIR - DECORATIONS 93 TOTAL 49,124 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJ CHAMBER BUCKS 615 XMAS DECORATIONS RAFFLE 163 SOUND SYSTEM -114 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 148 25 TOTAL 148 25 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -179 DEFERRED REVENUE 18,878 12,644 VENDOR DEPOSITS - FF 4,225 4,835 FED/FICA W/H 547 1,676 STATE/LOCAL W/H 353 294 ACCRUED FUTA/SUTA 213 154 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SERVES TO FACILITATE THE GROWTH AND PROMOTION OF ITS MEMBERS, SUPPORTING THEM THROUGH EDUCATION, TRAINING, AND ADVOCACY WHILE FOSTERING PROJECTS AND PROGRAMS THAT PROMOTE THE ECONOMIC HEALTH, WELFARE AND DEVELOPMENT OF BUSINESS IN OUR COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SUE CHAPMANROESNER | |
| ELIZABETH E SMITH | |
| TIMOTHY J MCLAUGHLIN |