Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 3,300 OTHER INCOME 247 TOTAL 3,547 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING - P/S 4,288 ADVERTISING 429 PROMOTIONAL EXPENSE 655 ADVERTISING - CIRCUS 565 SUPPLIES - P/S 4,864 POSTAGE - P/S 132 OFFICE SUPPLIES 1,180 POSTAGE 931 EQUIPMENT LEASE 3,039 TRAVEL 1,270 MEALS & ENTERTAINMENT 1,075 INSURANCE - CORVETTE 320 INSURANCE 1,929 DUES & SUBSCRIPTIONS 792 MISCELLANEOUS 201 INFORMATION SYSTEMS 1,902 MISC - FUNFEST 1,807 ENTERTAINMENT - FUNFEST 2,972 RENT EXPENSE - FUNFEST 2,985 UTILITIES - FUNFEST 716 MISC - RETAIL 100 MISC - HARVEST FEST 1,019 LICENSE & FEES - CORVETTE 276 PRIZES - CORVETTE 9,170 MEALS & GREEN FEES - GOLF 2,868 MEALS & ENTERTAINMENT - A 4,402 MISC - SPRING/FALL BRKFST 569 MISC - TOURISM 1,525 COMMUNITY ACTIVITIES 141 CONTRACT LABOR 90 BANK FEES 81 MISC - GARDEN WALK 35 MISC - ANNUAL DINNER 81 MISC - CIRCUS 9,064 MISC - M2M DISC CARD 819 TOTAL 62,292 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJ CB'S USED FOR P/Y CHAMBER EXPENSE -680 ADJ VENDOR DEPOSITS (P/Y BALANCE) -640 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 106 27 TOTAL 106 27 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 181 237 DEFERRED REVENUE 12,281 11,953 VENDOR DEPOSITS - FF 785 1,200 FED/FICA W/H 1,401 1,671 STATE/LOCAL W/H 272 213 ACCRUED FUTA/SUTA 331 286 |
| 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 |
|---|---|
| DIANA SHOWALTER | |
| NICOLE N NARAGONBLEVINS | |
| TIMOTHY J MCLAUGHLIN |