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 2,463 OFFICE EXPENSE 423 INSURANCE 1,358 BANK CHARGES 19 BANQUET 720 CHAMBER BUCKS EXP 6,793 DONATIONS 850 DUES & SUBSCRIPTIONS 99 FEES 15 MEMBERSHIP EXP 459 PARADE EXP 3,830 PROJECT EXPENSE 171 REFUND CTEP MATCH 14,637 SUGARBEET FESTIVAL 7,709 SUPPLIES 467 WEB SITE EXPENSE 1,001 NON-INVESTMENT DEPRECIATION 5,096 TOTAL 46,110 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,900 -395 35,681 35,681 LESS ACCUMULATED DEPRECIATION 13,677 18,773 TOTAL 23,904 16,513 |
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