Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 428 PUBLIC RELATIONS 105 OFFICE EXPENSE 1,766 POSTAGE 650 INFORMATION TECHNOLOGY EXP 8,435 TRAVEL, LODGING & MILEAGE 4,985 INTEREST & CREDIT CARD FEES 1,803 EVENT EXPENSES 9,183 AWARDS & SIGNAGE 1,626 EQUIPMENT LEASE & MAINTEN 3,570 INSURANCE 4,440 MISCELLANEOUS 4,843 NON-INVESTMENT DEPRECIATION 492 TOTAL 42,326 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,364 6,813 LESS ALLOWANCE 4,745 1,560 NET 24,619 5,253 COMPUTER SYSTEM 0 2,981 LESS ACCUMULATED DEPRECIATION 0 2,981 COMPUTER SYSTEM 0 3,049 LESS ACCUMULATED DEPRECIATION 0 3,049 COMPUTER SYSTEM 0 739 LESS ACCUMULATED DEPRECIATION 0 739 COMPUTER 0 1,655 LESS ACCUMULATED DEPRECIATION 0 1,655 COMPUTER 0 1,620 LESS ACCUMULATED DEPRECIATION 0 1,620 4 COMPUTERS 0 9,916 LESS ACCUMULATED DEPRECIATION 0 9,916 COMPUTER EQUIPMENT AND PRINTERS 0 3,502 LESS ACCUMULATED DEPRECIATION 0 3,502 FURNITURE AND FIXTURES 0 5,497 LESS ACCUMULATED DEPRECIATION 0 5,497 COMPUTER NETWORKING AND SET UP COSTS 0 6,553 LESS ACCUMULATED DEPRECIATION 0 6,553 COPIER AND PHONE SYSTEM 0 10,711 LESS ACCUMULATED DEPRECIATION 0 10,711 COMPUTER EQUIPMENT 0 5,076 LESS ACCUMULATED DEPRECIATION 0 5,076 OFFICE MANAGER COMPUTER 0 842 LESS ACCUMULATED DEPRECIATION 0 842 LAPTOP & DOCKING STATION 0 1,638 LESS ACCUMULATED DEPRECIATION 0 1,638 FIREWALL & WIRELESS SETUP 0 1,591 LESS ACCUMULATED DEPRECIATION 0 1,591 LCD PROJECTOR 0 803 LESS ACCUMULATED DEPRECIATION 0 780 LAPTOP COMPUTER 0 1,186 LESS ACCUMULATED DEPRECIATION 0 1,152 COMPUTER SYSTEM 0 745 LESS ACCUMULATED DEPRECIATION 0 530 NEW PHONES 0 242 LESS ACCUMULATED DEPRECIATION 0 242 COMPUTER - RECEPTION AREA 0 581 LESS ACCUMULATED DEPRECIATION 0 581 TOTAL 24,619 5,525 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,543 10,455 DEFERRED REVENUE 7,050 10,231 UNSECURED NOTES AND LOANS PAYABLE 25,000 24,315 PAYROLL TAXES PAYABLE 18,955 3,431 CREDIT CARDS PAYABLE 0 503 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT OF THE BUSINESS COMMUNITY THROUGH LEADERSHIP, EDUCATION & SERVICE |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE CHAMBER ORGANIZES VARIOUS EVENTS TO PROMOTE BUSINESS & DEVELOPMENT IN THE WARREN COUNTY AREA. THESE EVENTS PROVIDED A FORUM FOR LOCAL BUSINESS OWNBERS TO EXCHANGE IDEAS & MARKET THEIR PRODUCTS & SERVICES FOR THE BETTERMENT OF THE COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| REBECCA CHRISTIAN | |
| NANCY PAFFENDORF | |
| LORI R PAGE | |
| JASON COE | |
| SUSAN ZUKOSKI | |
| SARAH BRELVI | |
| AYN CAREY | |
| GLENN TIPPY | |
| BETTY SCHULTHEIS | |
| MICHAEL TIETJEN | |
| LISA ADER | |
| PAUL CARBO | |
| ROBERT LARSON | |
| PETER TRUSIO | |
| RICHARD WENNER |