Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,009 DUES, FEES, SUBSCRIPTIONS 2,964 SPECIAL EVENTS 6,066 PRINTING 44 PAST CHAIRMAN'S GIFT 145 WEB DESIGN 25 EQUIPMENT RENTAL 5,958 POSTAGE 3,239 OFFICE EXPENSE 4,661 TELEPHONE/DSL 2,095 COMPUTER 1,220 HOSPITALITY 1,636 STAFF DEVELOPMENT 530 MERCHANT FEES 2,544 ANNUAL MEETING 1,540 BUSINESS AFTER HOURS -11 BOARD OF DIRECTORS 319 MEMBERSHIP DRIVE 507 FOOD-BREAKFAST 2,855 FOOD - B/D 199 INTEREST EXPENSE 318 WXY NETWORKING 427 BAD DEBT EXPENSE 434 TOURISM COMMITTEE EXPENSE 2,064 AWARDS - B/D 3,590 TASTE OF WACHUSETT 1,116 NON-INVESTMENT DEPRECIATION 2,656 TOTAL 49,150 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -270 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 42,082 45,737 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 11,542 13,493 LESS ACCUMULATED DEPRECIATION 9,709 12,635 PREPAID EXPENSES 396 0 DEPOSITS 850 0 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 45,161 47,095 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,285 19,156 DEFERRED REVENUE 15,624 7,425 EXCHANGE ACCOUNT 10,000 10,000 DEFICIT IN CASH 0 2,376 |
| FIRST ACCOMPLISHMENT | 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 ACCOMPLISHMENT | 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 |
|---|---|
| BETH BURNS | |
| LAURA HUME | |
| MIKE AMBURGEY | |
| DONNA MCCULLEN | |
| CYNTHIA BRYANT | |
| KERRY CASTONGUAY | |
| DAVID FREM | |
| CAROL CULLINS | |
| JAN GOTTESMAN | |
| JENNIE GRAY | |
| SHERRI HODGSON | |
| DEBORAH KILGOUR | |
| JASON MURRAY | |
| CRAIG REYNOLDS | |
| JENNIFER DELOREY | |
| RICHARD TRAINA | |
| LEONARD ANCTIL |