Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,767. DESCRIPTION: INSURANCE. AMOUNT: 1,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: MEETINGS/TRAVEL. AMOUNT: 6,078. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,109. DESCRIPTION: COMPUTER EXPENSE & WEBSITE MAINTENANCE. AMOUNT: 3,172. DESCRIPTION: BANK CHARGES. AMOUNT: 2,375. DESCRIPTION: SAFETY COUNCIL EXPENSES. AMOUNT: 3,562. DESCRIPTION: MARKETING. AMOUNT: 2,545. DESCRIPTION: YOUTH LEADERSHIP EXPENSES. AMOUNT: 2,260. DESCRIPTION: NEWSLETTER EXPENSES. AMOUNT: 4,913. DESCRIPTION: MEMBER AND COMMUNITY PROGRAM EXPENSES. AMOUNT: 6,753. DESCRIPTION: COMMUNITY DONATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 47,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,438. END OF YEAR AMOUNT: 4,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,832. END OF YEAR AMOUNT: 5,864. DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 6,637. END OF YEAR AMOUNT: 3,416. |
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