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/MARKETING 30,214 OFFICE 5,841 TRAVEL 743 POSTAGE 1,097 EQUIPMENT RENT 3,098 DUES AND SUBSCRIPTIONS 1,005 INSURANCE 2,501 UTILITIES 1,773 BANK SERVICE CHARGES 60 NON-INVESTMENT DEPRECIATION 575 TOTAL 46,907 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,707 11,707 LESS ACCUMULATED DEPRECIATION 9,594 10,169 TOTAL 2,113 1,538 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,144 843 FIREWORKS NOTE PAYABLE 10,500 0 SALES TAX PAYABLE 57 0 CHAMBER BUCKS PAYABLE 1,825 1,850 SIMPLE PAYABLE 0 334 |
| FORM 990-EZ, PART III | TO TAKE A LEADERSHIP ROLE IN SERVING THE NEEDS OF THE CHAMBERLAIN-OACOMA AREA AND IS THE ADVOCATE AND CATALYST IN THE PROMOTION, GROWTH, AND QUALITY OF LIFE IN THE AREA. |
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