Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 1,440 OTHER INCOME 400 TOTAL 1,840 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING - P/S 4,745 ADVERTISING 465 PROMOTIONAL EXPENSE 271 SUPPLIES - P/S 5,287 OFFICE SUPPLIES 1,178 POSTAGE 704 EQUIPMENT LEASE 2,419 TRAVEL 1,073 MEALS & ENTERTAINMENT 854 ANNUAL MEETING 289 REGISTRATIONS 7 INSURANCE - CORVETTE 450 INSURANCE 1,814 DUES & SUBSCRIPTIONS 510 MISCELLANEOUS -95 INFORMATION SYSTEMS 851 MISCELLANEOUS - FUN FEST 1,407 ENTERTAINMENT - FUN FEST 1,800 RENT EXPENSE - FUN FEST 1,713 UTILITIES - FUN FEST 2,801 MISCELLANEOUS - RETAIL 325 MISCELLANEOUS - HARVEST F 575 LICENSE & FEES - CORVETTE 258 PRIZES - CORVETTE 11,779 MISCELLANEOUS - GOLF 3,029 CATERING - GOLF 334 MEALS & ENTERTAINMENT - A 4,811 MISC - SPRING/FALL BREAKF 820 MISCELLANEOUS - TOURISM 1,427 COMMUNITY ACTIVITIES 242 CONTRACT LABOR 128 MISCELLANEOUS - CORVETTE 47 MISCELLANEOUS - DIRECTORY 3,039 BANK FEES 6 TOTAL 55,363 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | RECLASS UNRETURNED VENDOR DEPOSITS 3,225 WRITE-OFF DECORATIONS (ASSET) -11,547 ADJ TO 12/31/10 CREDIT CARD ACCOUNT BALANCE -179 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 25 106 TOTAL 25 106 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -179 180 DEFERRED REVENUE 12,644 12,281 VENDOR DEPOSITS - FF 4,835 785 FED/FICA W/H 1,676 1,401 STATE/LOCAL W/H 294 272 ACCRUED FUTA/SUTA 154 331 |
| 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 | |
| NICOLE N NARAGONBLEVINS | |
| TIMOTHY J MCLAUGHLIN |