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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 2,325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 793. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,960. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 304. DESCRIPTION: COMPUTER/WEB. AMOUNT: 4,199. DESCRIPTION: TRAVEL. AMOUNT: 3,725. DESCRIPTION: LEGISLATIVE UPDATE EXPENSE. AMOUNT: 2,637. DESCRIPTION: HEALTHCARE FORUM EXPENSE. AMOUNT: 29,819. DESCRIPTION: FORECAST BREAKFAST EXPENSE. AMOUNT: 2,828. DESCRIPTION: MEMBER BREAKFAST EXPENSE. AMOUNT: 813. DESCRIPTION: PURCHASING COALITION. AMOUNT: 737. DESCRIPTION: EXTRAORDINARY GRANT EXPENSES. AMOUNT: 36,351. DESCRIPTION: INTERNSHIPS. AMOUNT: 965. DESCRIPTION: DEPRECIATION. AMOUNT: 118. DESCRIPTION: BOARD EXPENSES. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 87,665. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 990. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 310. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 16,730. END OF YEAR AMOUNT: 74,625. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,244. END OF YEAR AMOUNT: 5,215. |
| FORM 990-EZ, PART I, LINE 12: | COMPENSATION REPORTED ON THIS LINE REPRESENTS WAGES PAID TO "EMPLOYEES" OF LANCASTER COUNTY BUSINESS GROUP ON HEALTH BY A COMMON PAYMASTER. THESE INDIVIDUALS ARE COMPENSATED BY THE COMMON PAYMASTER, LANCASTER CHAMBER OF COMMERCE AND INDUSTRY (EIN 23-2095463), AND ARE REPORTED AS SUCH ON THE APPROPRIATE PAYROLL TAX RETURNS. |
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