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 601 OFFICE EXPENSE 11,787 TRAVEL 333 INSURANCE 2,020 BILLBOARD LEASE EXPENSE 3,870 CHAMBER BUCKS EXPENSE 2,190 CREDIT CARD FEES 178 DUES & SUBSCRIPTIONS 355 EVENT EXPENSES 9,788 MERCHANDISE EXPENSES 3,240 REPAIRS & MAINTENANCE 579 TELEPHONE 2,114 UTILITIES 3,548 NON-INVESTMENT DEPRECIATION 366 TOTAL 40,969 |
| FORM 990-EZ, PART II, LINE 24 | 36,260 36,260 LESS ACCUMULATED DEPRECIATION 35,497 35,863 526 526 LESS ACCUMULATED AMORTIZATION 526 526 TOTAL 763 397 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,062 2,229 |
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