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 | RENTAL INCOME 3,300 EXPIRED CHAMBER BUCKS 2,135 OTHER INCOME 1,190 TOTAL 6,625 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 727 PROMOTIONAL EXPENSE 455 ADVERTISING - P/S 2,580 ADVERTISING - PLAIN DEALER PR 1,945 SUPPLIES - P/S 4,738 OFFICE SUPPLIES 1,654 POSTAGE 681 EQUIPMENT LEASE 3,681 TRAVEL 1,410 MEALS & ENTERTAINMENT 941 ANNUAL MEETING 132 REGISTRATIONS 225 INSURANCE 2,029 DUES & SUBSCRIPTIONS 523 MISCELLANEOUS 262 INFORMATION SYSTEMS 1,369 MISC - FUNFEST 486 ENTERTAINMENT - FUNFEST 3,100 RENT EXPENSE - FUNFEST 1,924 UTILITIES - FUNFEST 862 MISC - HARVEST FEST 1,009 LICENSE & FEES - RAFFLE 100 PRIZES - RAFFLE 4,178 MISC - GOLF 396 MEALS & GREEN FEES - GOLF 4,004 MEALS & ENTERTAINMENT - A 5,575 MISC - SPRING/FALL BRKFST 666 MISC - TOURISM 1,274 COMMUNITY ACTIVITIES 21 MISC - RAFFLE 965 MISC - DIRECTORY 43 BANK FEES 407 MISC - ANNUAL DINNER 200 TOTAL 48,562 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 27 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 301 TOTAL 27 301 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 234 424 DEFERRED REVENUE 11,953 19,928 VENDOR DEPOSITS - FF 1,200 1,275 FED/FICA W/H 1,671 1,648 STATE/LOCAL W/H 213 202 ACCRUED FUTA/SUTA 286 568 |
| FORM 990-EZ, PART III | SERVES TO FACILITATE THE GROWTH AND PROMOTION OF ITS MEMBERS, SUPPORTING THEM THROUGH EDUCATION, TRAINING, AND ADVOCACY WHILE FOSTERING PROJECTS AND PROGRAMS THAT PROMOTE THE ECONOMIC HEALTH, WELFARE AND DEVELOPMENT OF BUSINESS IN OUR COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JACK VINEYARD | |
| NICOLE N NARAGONBLEVINS | |
| LAURA K RAGER | |
| TIMOTHY J MCLAUGHLIN |