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 16 | CHAMBER BANQUET AWARDS 541 DINNER EXPENSES 7,460 CHRISTMAS ON THE SQUARE UTILITIES 1,911 AWARDS 87 EASTER EGG HUNT AWARDS 1,094 RENTALS NON-INVESTMENT DEPRECIATION 743 SCHOLARSHIP SCHOLARSHIPS 5,000 TIMBERFEST 10,719 PRIZES & AWARDS 12,417 ENTERTAINMENT 7,875 T-SHIRTS 4,896 PROGRAMS 22,854 INSURANCE 728 LABOR 4,500 COMMUNITY BASKETBALL EXPO HARLEM AMBASSADORS 2,943 EXPENSES 100 MISCELLANEOUS 37 OFFICE 1,708 POSTAGE 247 FEES 100 MEALS 1,929 MAINTENANCE 916 SUPPLIES 3,640 WEBSITE EXPENSE 470 689 NON-INVESTMENT DEPRECIATION 1,816 TOTAL 95,420 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 PRIOR YR ADJUSTMENT -2,123 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 927 0 98,775 102,372 LESS ACCUMULATED DEPRECIATION 42,226 44,784 TOTAL 57,476 57,588 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - LOCAL BANK 0 0 PAYROLL LIABILITIES 2,312 585 |
| FORM 990-EZ, PART III | TO MARKET THE LOCAL COMMUNITY'S BENEFITS AND TO ENHANCE THE ECONOMY |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANNETTE JONES | |
| CHARLES JONES | |
| MARILYN DEMOSS | |
| KIM HOLLINGER | |
| DOUG WEST | |
| KRISTA LYBRAND | |
| DEBBIE WEBB | |
| AMANDA BLACK | |
| FRANK CLEMENT | |
| DENNIS EMERSON | |
| EVELYN MARTIN |