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 | OTHER INCOME 1,300 TOTAL 1,300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS & SEMINARS 882 OFFICE EXPENSE 1,996 POSTAGE 358 DUES & SUBSCRIPTIONS 2,103 TELEPHONE 2,958 PUBLIC RELATIONS-GENERAL 1,970 REPAIR AND MAINTENANCE 165 ANNUAL MEMBERSHIP MEETING 5,845 CHRISTMAS FESTIVAL 439 BUSINESS AFTER HOURS 633 WEB PAGE & ICN FACILITATI 766 OTHER EXPENSES 46 BUSINESS EXPO 1,657 ECONOMIC DEVELOPMENT 90 COURTHOUSE MAINTENANCE 165 SHOP RANDOLPH COUNTY 77 NON-INVESTMENT DEPRECIATION 450 TOTAL 20,600 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 286 286 PROPERTY & EQUIPMENT 13,105 6,171 LESS ACCUMULATED DEPRECIATION 11,980 5,496 TOTAL 1,411 961 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL W/H & FICA TAX PAYABLE 955 1,030 STATE WITHHOLDINGS 177 193 UNEMPLOYMENT TAX PAYABLE 210 84 |
| FORM 990-EZ, PART III | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AND FURTHER THE WELFARE AND THE INTEREST OF THE MEMBERS TO PROMOTE THE COMMUNITY AND ALL RELATED PUBLIC SERVICE ACTIVITIES. |
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