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 2,431 OFFICE EXPENSES 2,881 COMPUTER EQUIPMENT 55 TRAVEL 1,021 CONFERENCES/CONT. EDUCATION 3,495 SAFETY COUNCIL MEALS 301 MEMBERSHIP MEETINGS 545 INSURANCE - GENERAL 2,496 MY CHAMBER APP 49 BUSINESS MEALS 930 DUES & SUBSCRIPTIONS 1,808 EQUIPMENT LEASE 3,635 INSURANCE/HEALTH 1,000 MISC 2,706 BANK CHARGES 1,143 AG CONFERENCE 1,237 WOMENS CONFERENCE EXP 7,841 RECONCILIATION DISCREPANC -24 BUSINESS SEMINARS 12,221 NON-INVESTMENT DEPRECIATION 226 TOTAL 45,997 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20 0 PREPAID EXPENSES AND DEFERRED CHARGES 561 561 EQUIPMENT 8,620 18,087 LESS ACCUMULATED DEPRECIATION 8,620 17,184 FURNITURE 8,338 0 LESS ACCUMULATED DEPRECIATION 8,338 0 TOTAL 581 1,464 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 592 23,854 ACCRUED PAYROLL TAX 356 429 ACCRUED FUTA PAYABLE 252 294 ACCRUED MEDICARE TAX 83 100 COUNTY TAX WITHHELD 76 92 FICA TAX WITHHELD 440 529 FIT WITHHELD 533 621 STATE WITHHOLDING TAX 195 235 DEFERRED TECH FUND REVENUE 0 810 |
| FORM 990-EZ, PART III | TO BUILD A POSITIVE BUSINESS ENVIRONMENT BY PROVIDING STRATEGIC LEADERSHIP, ADVOCACY, AND RESOURCES FOR OUR MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP MEETINGS CHAMBER PAGE ADVERTISING |
| Software ID: | |
| Software Version: |