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 | MISCELLANEOUS INCOME 468 INTEREST INCOME 170 TOTAL 638 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 228 DUES & SUBSCRIPTIONS 421 MISCELLANEOUS EXPENSE 2,802 INSURANCE 2,381 OFFICE EXPENSE 12,490 PAYROLL TAXES 4,773 TELEPHONE EXPENSE 2,245 WEB PAGE 34 TRAVEL 3,000 DEPRECIATION EXPENSE 120 STORAGE 600 PROFESSIONAL DEVELOPMENT 643 EVENTS & MATERIALS 34,573 TOTAL 64,310 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -65,423 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 185 895 KAW VALLEY EXTERMINATORS 1 0 0 KAW VALLEY EXTERMINATORS 2 0 843 KAW VALLEY EXTERMINATORS 3 8,713 5,891 TOTAL 8,898 7,629 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATES 7,065 7,065 GIFT CERTIFICATES-GIFT CERTIF 0 6,615 GIFT CERTIFICATES-GIFT CERTIF 0 -6,285 PAYROLL LIABILITIES- OTHER 977 4,052 PREPAID MEMBERSHIP DUES 42,670 0 CVB LIABILITY 0 64,468 |
| FORM 990-EZ, PART III | THE PURPOSE OF THIS ORGANIZATION IS TO STIMULATE ECONOMIC DEVELOPMENT IN WAMEGO BY COORDINATING AND SYNERGIZING EFFORTS IN THE BUSINESS COMMUNITY TO CREATE A POSITIVE IMAGE BY PROMOTING THROUGH OUR EVENTS THAT WAMEGO IS AN EXCITING PLACE TO LIVE, SHOP, AND INVEST; IMPROVE THE APPEARANCE OF OUR CITY; AND TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITIES RELATED TO THE ABOVE PURPOSES. |
| FORM 990-EZ, PART III, LINE 31 | TULIP FESTIVAL, JULY 4TH PARADE, WAKE UP WAMEGO, OZTOBERBEST, FARMER'S NIGHT, AND ONE WICKED RUN. THESE EVENTS WERE OPEN TO THE PUBLIC. THE CHAMBER ALSO SPONSORED AN ANNUAL CELEBRATION INVOLVING APPROXIMATELY 130 MEMBERS AND MONTHLY GENERAL MEETINGS OF 60 MEMBERS. THE TULIP FESTIVAL AND JULY 4TH PARADE ESTIMATES THAT APPROXIMATELY 15-20,000 WERE IN ATTENDANCE. |
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