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 | PROGRAM SERVICES ANNUAL DINNER 7,052 BUS TOUR EXPENSES 2,158 DONATIONS 1,890 GOLF OUTING 8,040 LEGISLATIVE BREAKFAST EXP 76 LUNCHEON EXPENSES 2,163 SCHOLARSHIPS 558 WHATS COOKING IN WAUKEE 2,262 OTHER 91 EXPENSES ADVERTISING 1,342 AFFILIATE EXPENSES 4,966 CAM EXPENSE 2,550 CAPITAL EXPENDITURES 3,011 CLEANING EXPENSE 132 COMPUTER EXPENSE 319 CREDIT CARD FEES 1,224 DC TRIP 4,300 EDUCATION 2,392 DUES & MEMBERSHIPS 1,806 INSURANCE 2,854 LEASE EXPENSE 1,539 MEALS & ENTERTAINMENT 2,677 MILEAGE 393 MISCELLANEOUS 362 NEW MEMBER BREAKFAST 98 OFFICE EXPENSES 2,453 POSTAGE 510 TELEPHONE 1,894 UTILITIES 1,371 WEB HOSTING 793 NON-INVESTMENT DEPRECIATION 1,110 TOTAL 62,386 |
| FORM 990-EZ, PART II | OTHER LIABILITIES ARE PAYROLL RELATED |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIP & LEASEHOLD IMP 36,548 36,548 LESS ACCUMULATED DEPRECIATION 26,555 27,665 TOTAL 9,993 8,883 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,251 1,368 REFUNDS PAYABLE 93 0 |
| FORM 990-EZ, PART III | AN ASSOCIATION OF BUSINESSES, ORGANIZATIONS AND INDIVIDUALS DEDICATED TO PROMOTING GROWTH AND PROSPERITY IN OUR LOCAL COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | FOR THE BETTERMENT OF WAUKEE BUSINESSES AND WAUKEE CITY |
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