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 OFFICE EXPENSE 3,610 CONFERENCES/MEETINGS 2,535 BOARD RETREAT 741 INSURANCE 4,002 TELEPHONE 3,498 WEBSITE/INTERNET 1,356 EQUIPMENT REPAIRS & MAINT 2,837 KS ANNUAL REPORT FEE 40 BANK & CC FEES 199 MISCELLANEOUS EXP 1,531 DUES & SUBSCRIPTIONS 444 SALES TAX 777 CORRECT PRIOR YEAR ERROR -18,687 WHEAT FESTIVAL EXPENSES 28,435 GOLF TOURNAMENT EXPENSES 17,836 GREAT RACE EXPENSES 4,990 LADIES NIGHT OUT EXPENSES 2,891 FALL FESTIVAL EXPENSES 2,988 OTHER COMMUNITY EVENTS 2,909 CHAMBER COFFEE EXPENSES 2,880 ANNUAL MEETING EXPENSES 9,295 CHAMBER BUCKS EXP 404 MARKETING & TOURISM EXP. 12,595 NON-INVESTMENT DEPRECIATION 1,419 TOTAL 89,525 |
| FORM 990-EZ, PART II, LINE 24 | CARPET 0 14,195 LESS ACCUMULATED DEPRECIATION 0 1,419 TOTAL 0 12,776 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,745 0 PAYROLL TAXES PAYABLE 0 1,813 CHAMBER BUCKS PAYABLE 0 2,737 |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS COMMUNITY EXPENSES NOT LISTED ABOVE |
| Software ID: | |
| Software Version: |