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 III | SUPPORT EXISTING BUSINESSES IN THE COMMUNITY. PROMOTE DEVELOPMENT OF NEW BUSINESSES IN THE COMMUNITY. |
| FORM 990-EZ, PART V, LINE 33 | RENTAL INCOME FROM LEASE OF PART OF OFFICE BUILDING -- 2975 |
| Part I, line 8 | Other Revenue: MEMBER MEALS Amount: 10784 |
| Part I, line 8 | Other Revenue: NEWSLETTER SPONSORSHIP Amount: 982 |
| Part I, line 8 | Other Revenue: ADVERTISING (WEBSITE) Amount: 840 |
| Part I, line 8 | Other Revenue: BOARD LUNCHEONS Amount: 1021 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 3969 |
| Part I, line 16 | Description: ADVERTISING Amount: 2950 |
| Part I, line 16 | Description: AWARDS Amount: 506 |
| Part I, line 16 | Description: BANK FEES Amount: -46 |
| Part I, line 16 | Description: BOARD LUNCHEONS Amount: 864 |
| Part I, line 16 | Description: BANKCARD CHARGES Amount: 651 |
| Part I, line 16 | Description: CONFERENCES Amount: 4676 |
| Part I, line 16 | Description: INSURANCE Amount: 8095 |
| Part I, line 16 | Description: MEMBER LUNCHEONS Amount: 11432 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 1473 |
| Part I, line 16 | Description: MAINTENANCE AND REPAIRS Amount: 1871 |
| Part I, line 16 | Description: MORTGAGE INTEREST Amount: 5535 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 3454 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 5109 |
| Part I, line 16 | Description: TELEPHONE Amount: 2639 |
| Part I, line 16 | Description: TRAVEL Amount: 100 |
| Part I, line 16 | Description: WEBSITE Amount: 2739 |
| Part I, line 26 | Description: BULDING MORTGAGE BOY Amount: 108152 EOY Amount: 102767 |
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