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 | MISCELLANEOUS RECEIPTS 3,772 TOTAL 3,772 |
| FORM 990-EZ, PART I, LINE 16 | BUILDING ACCOUNTING FEES 500 INTEREST 403 INSURANCE 949 CLEANING/MAINTENANCE 892 REAL ESTATE TAXES 1,250 UTILITIES 200 NON-INVESTMENT DEPRECIATION 1,222 EXPENSES ADVERTISING 7,481 PROMOTION 898 OFFICE SUPPLIES 1,609 COPIER MAINTENANCE 4,736 POSTAGE 820 WEBSITE EXP 239 TRAVEL EXP 1,461 SEMINARS 1,161 EVENTS RELATED EXPENSES 37,517 DUES AND SUBSCRIPTIONS 1,231 MISCELLANEOUS 404 TAXES AND FEES 822 DONATIONS 600 TOTAL 64,395 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,900 5,605 BUILDINGS AND EQUIPMENT 81,947 81,947 LESS ACCUMULATED DEPRECIATION 67,890 69,110 TOTAL 16,957 18,442 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,601 1,664 UNSECURED NOTES AND LOANS PAYABLE 9,000 6,000 SECURITY DEPOSITS HELD 0 0 CHAMBER BUCKS 24,980 34,737 MORTGAGE 8,532 6,865 |
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