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 | QUABOAG REFERRAL GROUP 1,305 MISCELLANEOUS INCOME 203 TSYS BENEFIT 114 TOTAL 1,622 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 1,124 ANNUAL MEETING 3,737 AWARDS DINNER 5,212 DUES & SUBSCRIPTIONS 1,934 GOLF TOURNAMENT 8,477 INSURANCE 1,739 MEALS & ENTERTAINMENT 271 TRAVEL 321 BREAKFAST/AFTER HOURS MEE 163 INTERNET SERVICES 180 OFFICE EXPENSES 15,236 FINES & PENALTIES 31 ACCOUNTING 2,100 NON-INVESTMENT DEPRECIATION 279 TOTAL 40,804 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,087 11,753 PREPAID EXPENSES AND DEFERRED CHARGES 642 642 NEW COMPUTERS 2,374 2,374 LESS ACCUMULATED DEPRECIATION 2,374 2,374 LEASEHOLD IMPROVEMENTS 5,585 5,585 LESS ACCUMULATED DEPRECIATION 3,962 4,241 TELEPHONE EQUIPMENT 3,200 3,200 LESS ACCUMULATED DEPRECIATION 3,200 3,200 EQUIPMENT 7,871 7,871 LESS ACCUMULATED DEPRECIATION 7,871 7,871 FURNITURE & FIXTURES 7,478 7,478 LESS ACCUMULATED DEPRECIATION 7,478 7,478 SOFTWARE 6,920 6,920 LESS ACCUMULATED DEPRECIATION 6,920 6,920 TOTAL 17,352 13,739 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,273 372 DEFERRED REVENUE 41,934 42,221 ACCRUED EXPENSES 2,153 1,722 ACCRUED PAYROLL 3,266 3,756 MORTGAGE AND OTHER NOTES PAYABLE 34,500 34,500 |
| FORM 990-EZ, PART III, LINE 28 | THE QUABOAG HILLS CHAMBER OF COMMERCE IS A MEMBERSHIP BASED BUSINESS ORGANIZATION THAT CREATES OPPORTUNITIES FOR MEMBERS TO NETWORK AND GROW THEIR BUSINESSES. MEMBERSHIP IS MADE UP OF APPROXIMATELY 300 BUSINESSES IN THE QUABOAG HILLS REGION OF MASSACHUSETTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LEONARD WEAKE | |
| CAROLYN SZARLAN | |
| DOUG TURLEY | |
| KAREN WALLACE | |
| ANN NICHOLAS | |
| DAVID LAMBERTO | |
| GERALD PAIST | |
| CINDY FOUNTAIN | |
| JULIE M QUINK | |
| RICHARD RONDEAU | |
| BRUCE MARSHALL | |
| DAVID GOLDEN | |
| TERESA GROVE | |
| TANYA BULLOCK | |
| DR MOHAMMED AHMED | |
| BRYAN MOORE |