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 AND PROMOTION 160 OFFICE 523 TRAVEL 608 CONFERENCES/MEETINGS 596 INTEREST 1,104 INSURANCE 2,210 PROMOTION 1,403 DUES AND SUBSCRIPTIONS 235 MEALS AND ENTERTAIMENT 95 LICENSE AND PERMITS 109 EVENTS 726 MISCELLANEOUS 96 TELEPHONE 1,511 REPAIRS 3,456 SUPPLIES 2,472 WEB HOSTING 134 SCHOLARSHIP 500 NON-INVESTMENT DEPRECIATION 805 TOTAL 16,743 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,653 165 FURNITURE AND EQUIPMENT 15,432 17,927 LESS ACCUMULATED DEPRECIATION 14,635 15,296 TOTAL 2,450 2,796 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 270 754 UNSECURED NOTES AND LOANS PAYABLE 29,357 24,244 GIFT CERTIFICATES OUTSTANDING 100 0 PAYROLL TAXES 1,214 1,392 ACCRUED PROPERTY TAX 1,799 1,754 |
| FORM 990-EZ, PART III | TO PROMOTE THE CLINTONVILLE AREA COMMUNITY AND THE MEMBERS OF THE CLINTONVILLE AREA CHAMBER OF COMMERCE. |
| FORM 990-EZ, PART III, LINE 28 | AS A RESULT OF THE VARIOUS COMMUNITY ORIENTED EVENTS LISTED IN THE SPECIAL EVENTS SECTION, PEOPLE THROUGHOUT THE AREA WERE ATTACTED TO CLINTONVILLE TO SEE WHAT THE LOCAL MEMBERS HAD TO OFFER. THROUGH THEIR MEMBERSHIP IN THE CHAMBER THE LOCAL BUSINESSES WERE PROMOTED AT THE EVENTS. |
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