Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Chirstmas for Kids 2015 Grantee Gordmans Street 11590 South District Drive City, State, Zip South Jordan, UT 84095Relationship none Amount 5,910Activity Various Amount 1,547 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 766Apparel 34Advertising / Marketing 184Mileage Reimbursement 1,939Membership Name Badges 12Bank Service Fee 47Merchant Service Fee 1,272Training & Conference Fees 458Office Supplies 1,524Board of Directors Expense 1,163Dues and Subscriptions 528Licenses and Fees 10Miscellaneous Expense 22Office Expense 782Directors and Officers Insurance 900Business License 86Property Tax 47Reconciliation Discrepancies 51 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOffice Equipment - Net 2,671 2,088Micro Loans Receivable 4,851 3,249 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 0 1,097 |
| Other program services Part III line 31 | The Chamber provides several additional programs and opportunities for community services including,1- a farmers market for which the Chamber provided advertising,2- a golfing event providing an opportunity for local business owners and community leaders to meet and promote their businesses,3- a community health fair,4- Taste of SoJo which is a community event designed to promote local restaurants,5- an annual teacher appreciation luncheon, and6- a micro enterprise loan fund which provides intermediate term loans at low interest rates to small startup businesses. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Shelley Potts | The Executive Administrator receives a salary determined by the Board of Directors. All expenses are on a reimbursement and accountable basis only and must be approved by the Executive Committee of the Board. This specifically includes meals and entertainment, travel and transportation. |