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 8 | PCEDC REIMBURSEMENTS 55,300 CITY OF LARNED REIMBURSEMENTS 5,790 FEES 163 TOTAL 61,253 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,780 OFFICE EXPENSES 2,350 TELEPHONE 2,300 MEETING/CONFERENCES 1,210 INSURANCE 1,696 4TH OF JULY FIREWORKS 7,000 WEEKLY COFFEE HOUR 953 DUES & SUBSCRIPTIONS 186 PROJECTS EXPENSES 22,697 OTHER EXPENSES 943 AMBASSADOR EXPENSES 1,226 MEALS & LUNCHES 240 MAINTENANCE/REPAIRS 89 LICNESES FEES 396 NON-INVESTMENT DEPRECIATION 797 TOTAL 44,863 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,750 6,910 COMPUTER 0 1,329 LESS ACCUMULATED DEPRECIATION 0 797 TOTAL 4,750 7,442 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,339 1,512 SALES TAX PAYABLE 0 204 |
| FORM 990-EZ, PART III | TO PROMOTE THE LARNED AREA BUSINESSES TO THE LOCAL SURROUNDING AREA BY INCREASING LOCAL AWARENESS OF BUSINESSES AND ENCOURAGING IN LOCAL SHOPPING AND TO ASSIST IN INDUSTRIAL DEVELOPMENT AND LEADERSHIP PROGRAMS. |
| FORM 990-EZ, PART III, LINE 28 | TICKET SALES, FOOD SALES AND BOOTH INCOME THAT ARE OPEN TO THE PUBLIC. THEY ARE FOR PROMOTION OF AREA BUSINESS, INDUSTRIAL DEVELOPMENT AND LEADERSHIP PROGRAMS ALONG WITH FEES AND TUITIONS. AREA SERVED IS ALL OF PAWNEE COUNTY POPULATION ABOUT 6,000. |
| FORM 990-EZ, PART III, LINE 29 | THE AMBASSADOR'S GROUP OF THE CHAMBER RENT OUT LARNED CITY FLAGS TO BE FLOWN ON VARIOUS OCCASSIONS AND HOLIDAYS. THE PROCEEDS FORM THESE RENTALS ARE USED TO FUDN THE ANNUAL 4TH OF JULY FIREWORKS CELEBRATION FOR THE COMMUNITY. AREA SERVED IS ALL OF PAWNEE COUNTY POPULATION ABOUT 6,000. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM NUSSER | |
| TYLER SCHULTZ | |
| TAYLEENE VAN NORDEN | |
| CHELSEA CUNNINGHAM | |
| CHERIE EAKIN | |
| RYAN WEBSTER | |
| PETE SCHARTZ | |
| RANDY FRY | |
| TYSON STEFFEN | |
| SUE BENNETT | |
| TRAVIS THOMPSON | |
| KEVYN SOUPISET | |
| LAURA SMITH | |
| KYLE BECKWITH | |
| LAUREN LONG |