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 | EXPENSES ADVERTISING 1,811 OFFICE EXPENSES 2,900 TRAVEL 426 CONFERENCES/CONT. EDUCATION 993 MEMBERSHIP MEETINGS 2,045 SAFETY COUNCIL MEALS 225 INSURANCE - GENERAL 2,304 BAD DEBTS 8,599 MY CHAMBER APP 2,669 BUSINESS MEALS 1,134 DUES & SUBSCRIPTIONS 2,331 EQUIPMENT LEASE 3,016 INSURANCE/HEALTH 1,000 MISC 3,072 BANK CHARGES 543 AG CONFERENCE 1,087 WOMENS CONFERENCE 9,392 RECONCILIATION DISCREPANC -3 SMALL BUSINESS GRANT 1,000 TOTAL 44,544 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,056 20 PREPAID EXPENSES AND DEFERRED CHARGES 561 561 EQUIPMENT 8,620 8,620 LESS ACCUMULATED DEPRECIATION 8,620 8,620 FURNITURE 8,338 8,338 LESS ACCUMULATED DEPRECIATION 8,338 8,338 TOTAL 1,617 581 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 7,392 592 ACCRUED PAYROLL TAX 2,186 356 ACCRUED FUTA PAYABLE 0 252 ACCRUED MEDICARE TAX 0 83 COUNTY TAX WITHHELD 0 76 FICA TAX WITHHELD 0 440 FIT WITHHELD 0 533 STATE WITHHOLDING TAX 0 195 |
| FORM 990-EZ, PART III | TO BUILD A POSITIVE BUSINESS ENVIRONMENT BY PROVIDING STRATEGIC LEADERSHIP, ADVOCACY, AND RESOURCES FOR OUR MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP MEETINGS CHAMBER PAGE ADVERTISING |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE BAUMGARTNER | |
| DIANE HARTDAWSON | |
| MIKE SEFTON | |
| ANITA SIPES | |
| JENNI HANNA | |
| NICK OBERMEYER | |
| JOHNNY BUDD | |
| KEVIN KOEHNE | |
| PAUL PANK | |
| TAMMIE SPURLOCK | |
| LISA TRESSLER | |
| AMY WICKENS | |
| JEFF EMSWELLER |