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, PAGE 1, ITEM C | MERRIMACK CHAMBER OF COMMERCE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 197 OFFICE 535 INFORMATION TECHNOLOGY 450 INSURANCE 5,267 COMPUTER EXPENSE 1,205 BANK SERVICE CHARGE 388 DUES/SUBSCRIPTIONS 456 MILEAGE 806 TELEPHONE 1,672 CREDIT CARD FEES 2,825 PAYROLL ADMIN 953 NETWORKING 117 CASH/ACCRUAL AP ADJ -392 TOTAL 14,479 |
| FORM 990-EZ, PART I, LINE 20 | CASH/ACCRUAL AP ADJ -392 CASH/ACCRUAL AR ADJ -7,213 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,464 11,251 FIXED ASSETS 13,061 13,061 LESS ACCUMULATED DEPRECIATION 13,061 13,061 TOTAL 18,464 11,251 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,135 1,527 UNSECURED NOTES AND LOANS PAYABLE 0 2,500 PAYROLL TAXES PAYABLE 174 174 |
| FORM 990-EZ, PART III | PROVIDE MEMBERS WITH REGULAR NEWSLETTER. PROVIDE NETWORKING AND PROMOTIONAL OPPORTUNITIES THROUGH GOLF TOURNEY, BIZ AFTER HOURS, AND SIMILAR EVENTS. |
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