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 - OTHER REVENUE | DESCRIPTION: SIGN RENTAL. AMOUNT: 3,630. DESCRIPTION: CHAMBER CHECK FEES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 8: 3,725. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,231. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 320. DESCRIPTION: TAX & LICENSES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 401. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 3,411. DESCRIPTION: BANK CHARGES. AMOUNT: 2,008. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,958. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,399. DESCRIPTION: CHAMBER CHECKS EXPENSE. AMOUNT: 931. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,150. TOTAL TO FORM 990-EZ, LINE 16: 22,824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,071. END OF YEAR AMOUNT: 45,921. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 5,043. END OF YEAR AMOUNT: 6,101. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 677. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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