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/MARKETING 27,743 OFFICE 2,294 TRAVEL 1,194 180 POSTAGE 1,158 EQUIPMENT RENT 3,175 DUES AND SUBSCRIPTIONS 1,235 INSURANCE 2,394 UTILITIES 2,587 BANK SERVICE CHARGES 47 NON-INVESTMENT DEPRECIATION 2,022 TOTAL 44,029 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,483 11,707 LESS ACCUMULATED DEPRECIATION 7,572 9,594 MISC. 0 0 TOTAL 911 2,113 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,089 1,144 FIREWORKS NOTE PAYABLE 0 10,500 SALES TAX PAYABLE 36 57 CHAMBER BUCKS PAYABLE 0 1,825 |
| FORM 990-EZ, PART III | TO TAKE A LEADERSHIP ROLE IN SERVING THE NEEDS OF THE CHAMBERLAIN-OACOMA AREA AND IS THE ADVOCATE AND CATALYST IN THE PROMOTION, GROWTH, AND QUALITY OF LIFE IN THE AREA. |
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