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, PAGE 1, ITEM C | MERRIMACK CHAMBER OF COMMERCE |
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 847 TOTAL 847 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 92 OFFICE 723 INFORMATION TECHNOLOGY 36 CONFERENCES/MEETINGS 288 INSURANCE 7,769 COMPUTER EXPENSE 282 BANK SERVICE CHARGE 72 DUES/SUBSCRIPTIONS 253 MILEAGE 1,805 TELEPHONE 1,749 CREDIT CARD FEES 1,043 PAYROLL ADMIN 876 GIFTS 90 CASH/ACCRUAL AP ADJ 1,200 TRAINING EXPENSES 166 NETWORKING 48 TOTAL 16,492 |
| FORM 990-EZ, PART I, LINE 20 | CASH/ACCRUAL AP ADJ -1,200 CASH/ACCRUAL AR ADJ 1,719 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,745 18,464 FIXED ASSETS 13,061 13,061 LESS ACCUMULATED DEPRECIATION 13,061 13,061 TOTAL 16,745 18,464 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,335 1,135 PAYROLL TAXES PAYABLE 174 174 |
| FORM 990-EZ, PART III | PROVIDE MEMBERS WITH REGULAR NEWSLETTER. PROVIDE NETWORKING AND PROMOTIONAL OPPORTUNITIES THROUGH GOLF TOURNEY, BIZ AFTER HOURS, AND SIMILAR EVENTS. |
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