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 | ROOM RENTAL 250 TOTAL 250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION EXPENSES 3,889 DUES 3,823 WEBSITE 656 SUPPLIES 3,159 CHAMBERMASTER EXPENSE 1,430 TELEPHONE/INTERNET COSTS 1,610 REPAIRS & MAINT - EQUIPMENT 849 BANK AND CREDIT CARD CHARGES -2 MISCELLANEOUS OFFICE EXPENSES 4,266 CREDIT CARD CHARGES 2,881 TRAVEL 1,218 BOARD MEETING EXPENSES 1,368 CONFERENCES/TRAINING COSTS 2,309 WORKERS COMP/LIABILITY INS 2,196 JENISON STREET DANCE 17,502 COMMUNITY EXPO 9,217 BUSINESS TOOLBOX COSTS 8,494 DIRECTORY EXPENSE 7,347 CONNECTED CHAMBER WOMEN 5,664 ANNUAL MEMBER BANQUET 5,112 OTHER EVENTS 2,513 TOASTMASTER 1,144 MISC 860 LEADS RESOURCE EXPENSES 565 JULY 4TH COMMUNITY PARADE 9 NON-INVESTMENT DEPRECIATION 4,959 TOTAL 93,038 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 2,758 PRIOR PERIOD ADJUSTMENT FOR DEFERRED REVENUE 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,430 5,000 20,233 21,132 LESS ACCUMULATED DEPRECIATION 13,043 15,636 TOTAL 13,620 10,496 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED EXPENSES 2,227 9,305 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE GREATER GRANDVILLE JENISON COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE LOCAL BUSINESS IN THE GRANDVILLE AND JENISON AREA BY HOSTING NETWORKING EVENTS, BUSINESS SEMINARS, ECT... |
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