Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CHAMBER CASH CLEARING - Beginning $4214 CHAMBER CASH CLEARING - Ending $3526 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK SERVICE CHARGES $87 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CHRISTMAS LIGHTS $140 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | GRANT EXPENSE $184 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEB SITE MAINTENANCE $189 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CONTRIBUTIONS $250 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $267 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT PURCHASE $299 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD DISCOUNT $509 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GUEST MEALS $602 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MISCELLANEOUS $639 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $739 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $193 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1119 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1907 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |