Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTANNUAL MEMBERS MEETING 5,500RENTAL INCOME 18,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEMPLOYEE MILEAGE REIMBURSEMENT 103INSURANCE 3,201OFFICE SUPPLIES & MAINT 2,980WEBSITE MAINTENANCE 2,811TELEPHONE 1,227INTERNET 303DUES & SUBSCRIPTIONS 457COMPUTER SUPPLIES & MAINTENANCE 616MEMBERS ANNUAL MEETING 4,591MEETINGS & TRAVEL 590MISCELLANEOUS 498CHAMBERMASTER SUBSCRIPTION 3,508BANK SERVICE CHARGES 135DEPRECIATION 7,405ADVERTISING & MARKETING 1,500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 20,687 14,698DUE FROM CHEROKEE COUNTY TDA 10,357 14,587 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 0 95 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PHYLIS BLACKMON | ANNUAL SALARY |