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, Other Revenue | Membership Service Revenue 13,511 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Net Other Income 762 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Maintenance 2,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Processing and Bank Fees 3,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 8,821 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto 144 |
| Form 990-EZ, Part II, Line 24, Other Assets | Dues Accounts Receivable Beginning of year 15,323, End of year 23,296 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 0, End of year 734 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net Fixed Assets and Chamber Website Beginning of year 0, End of year 2,654 |
| Form 990-EZ, Part II, Line 26, Liabilities | Federal and State Income Taxes Payable Beginning of year 255, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Withholding Taxes Beginning of year 1,267, End of year 1,356 |
| Form 990-EZ, Part II, Line 26, Liabilities | FICA and FUTA Taxes Beginning of year 1,095, End of year 1,071 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable and Accrued Expenses Beginning of year 12,668, End of year 10,311 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans Payable Beginning of year 3,500, End of year 13,676 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|