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 3,623 OFFICE EXPENSE & SUPPLIES 118 INSURANCE 6 BANK CHARGES 58 BANQUET 121 BONUS BOOKS 125 BROCHURE 400 BUILDING LEASE & EXP 3,601 CHAMBER BUCKS EXP 116 DONATIONS 822 DUES & SUBSCRIPTIONS 229 FEES 15 FLOWERS & PLANTERS 453 MEMBERSHIP EXP 645 PARADE EXP 8,192 SUGARBEET FESTIVAL 7,049 SUPPLIES 205 TABLES & CHAIRS 2,025 WEB SITE EXPENSE 1,012 NON-INVESTMENT DEPRECIATION 5,183 TOTAL 33,998 |
| FORM 990-EZ, PART I, LINE 20 | CHAMBER BUCKS ADJ PRIOR YEAR -6,944 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -395 -215 35,681 36,479 LESS ACCUMULATED DEPRECIATION 18,773 23,956 TOTAL 16,513 12,308 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,600 |
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