Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Casualty Gain on Fire $5996 |
| Other Expenses.1001 | Advertising and Promotion $14047 |
| Other Expenses.1002 | Office Expenses $3657 |
| Other Expenses.1003 | Information Technology $5474 |
| Other Expenses.1005 | Travel $489 |
| Other Expenses.1009 | Depreciation $1180 |
| Other Expenses.1012 | Insurance $3852 |
| Other Expenses.1 | Banquet/Open forums $5831 |
| Other Expenses.2 | Bank Service Charges $1041 |
| Other Expenses.3 | Miscellaneous $520 |
| Other Expenses.4 | Christmas Parade Expenses $394 |
| Other Expenses.5 | Supplies $342 |
| Other Expenses.6 | Dues & Subscriptions $225 |
| Other Assets.2 | Dues - Beginning $8304 Dues - Ending $8304 |
| Other Assets.3 | Utility Deposits - Beginning $0 Utility Deposits - Ending $250 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $4598 Accrued Payroll Taxes - Ending $2277 |
| Total Liabilities.2 | Accounts Payable - Beginning $1110 Accounts Payable - Ending $1110 |
| Total Liabilities.3 | Chamber Bucks Payable - Beginning $3169 Chamber Bucks Payable - Ending $2319 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |