Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payable to Chamber Foundation - Beginning $19799 Payable to Chamber Foundation - Ending $14105 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $44413 Deferred Revenue - Ending $27879 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3483 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $19496 Accounts Receivable - Ending $1040 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Repairs and Maintenance $52 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Rent and Maintainance $315 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Special Events $610 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Trade Account $778 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues and subscriptions $989 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $1058 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Board Developement Costs $1075 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $1984 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $3629 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Total event charges $3915 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Chamber Forum Activities $4519 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Grant Expenses $28233 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3229 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $281 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $177 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1837 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |