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 & EXPENSE 2,915 TELEPHONE & COMMUNICATIONS 3,004 COMPUTER MAINTENANCE 6,627 TRAVEL 1,389 MEETINGS 10,428 INSTALLATION BANQUET 10,089 BUSINESS EXPO 7,456 MEMBERSHIP EXPENSE 622 MORTGAGE INTEREST 3,675 PROPERTY INSURANCE 2,460 LIABILITY INSURANCE 1,620 FLOOD INSURANCE 1,512 WORKER'S COMP 363 E&O INSURANCE 1,044 BANK CHARGES 30 CORPORATE FILING 70 CREDIT CARD EXPENSE 2,466 DUES & SUBSCRIPTIONS 1,025 LOCAL TAXES 81 FEDERAL TAXES 990 T 582 NON-INVESTMENT DEPRECIATION 4,254 TOTAL 61,712 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON MARKETABLE SECURITIES -783 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,134 590 PREPAID EXPENSES AND DEFERRED CHARGES 4,007 3,112 128,888 128,888 LESS ACCUMULATED DEPRECIATION 79,773 84,027 DEPOSITS 200 200 TOTAL 57,456 48,763 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,071 4,916 DEFERRED REVENUE 1,170 650 ACCRUED PAYROLL TAX 1,694 1,296 MORTGAGE AND OTHER NOTES PAYABLE 91,728 87,249 |
| FORM 990-EZ, PART III | THE CHAMBER IS ORGANIZED TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CENTRAL PASCO/NORTHERN HILLSBOROUGH COUNTY AREAS SO THAT ITS CITIZENS AND ALL AREAS OF THE BUSINESS COMMUNITY SHALL PROSPER. |
| FORM 990-EZ, PART III, LINE 28 | THROUGH ITS SPECIAL EVENTS AND PROGRAM SERVICES THE CHAMBER DIRECTLY SUPPORTS THE BUSINESS AND ECONOMIC DEVELOPMENT OF OVER 370 MEMBERS WHILE PROMOTING THE GENERAL BUSINESS ENVIRONMENT WITHIN COMMUNITY. |
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