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 OFFICE SUPPLIES 423 EQUIPMENT LEASE 2,355 INSURANCE 944 FOREIGN TAX WITHHELD 13 BANK SERVICE CHARGES 91 DUES & SUBSCRIPTIONS 327 FLOWERS & RECOGNITIONS 128 EXECUTIVE EXPENSES 13 TELEPHONE 1,735 INTERNET 240 DONATIONS 841 PROGRAM OF WORK 6,624 NON-INVESTMENT DEPRECIATION 60 TOTAL 13,794 |
| FORM 990-EZ, PART I, LINE 20 | VALUE OF EDWARD JONES ACCOUNT DECREASED 242 -242 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 16,979 14,454 LESS ACCUMULATED DEPRECIATION 16,079 14,454 TOTAL 900 0 |
| FORM 990-EZ, PART II, LINE 26 | PNC VISA 522 218 FICA PAYABLE 0 184 FEDERAL WITHOLDING PAYABLE 286 195 FUTA PAYABLE 0 84 NC WITHOLDING PAYABLE 431 225 SUTA PAYABLE 0 40 |
| FORM 990-EZ, PART III | TO CONDUCT NON-PROFIT, EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE THE CIVIC, COMMERCIAL, INDUSTRIAL AND SOCIAL DEVELOPMENT OF THE AYDEN COMMUNITY. |
| FORM 990-EZ, PART V, LINE 34 | A RECOMMENDATION FROM THE REVIEW OF THE OPERATIONS OF THE AYDEN CHAMBER OF COMMMERCE BY THE SMALL BUSINESS INSTITUTE AT EAST CAROLINA UNIVERSITY WAS TO INCREASE THE BOARD SIZE TO ELEVEN. THE BOARD ACCEPTED THIS RECOMMENDATION. |
| Software ID: | |
| Software Version: |