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 AND PROMOTION 9,585 OFFICE 3,740 TRAVEL 1,197 INSURANCE 731 BOARD & MEMBER SUPPORT 340 BANK & MERCHANT FEES 142 DUES & SUBSCRIPTIONS 4,195 TAXES & LICENSES 40 COMMUNITY SUPPORT 1,500 STUDENT LEADERSHIP PROGRA 1,500 MISCELLANEOUS EXPENSES 396 NON-INVESTMENT DEPRECIATION 1,721 TOTAL 25,087 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 500 FURNITURE AND EQUIPMENT 8,365 7,627 LESS ACCUMULATED DEPRECIATION 2,045 3,165 TOTAL 6,320 4,962 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,502 1,037 |
| FORM 990-EZ, PART III | TO PROMOTE THE GROWTH AND RECOGNITION OF LOCAL BUSINESSES IN THE SPANISH FOR/SALEM UTAH AREA. |
| FORM 990-EZ, PART III, LINE 28 | THE CHAMBER CONDUCTED, HOSTED, SPONSORED, AND ORGANIZED VARIOUS EVENTS AND ACTIVITIES THAT HIGHLIGHTED AND PROMOTED LOCAL BUSINESSES AND GAVE THOSE LOCAL BUSINESSES AN OPPORTUNITY TO SHOWCASE AND PROMOTE THEMSELVES AND MAKE THEIR BUSINESSES MORE VISIBLE TO THE LOCAL RESIDENTS. THE CHAMBER ALSO SPONSORED AND CONDUCTED A "SHOP LOCAL" CAMPAIGN TO HIGHLIGHT THE LOCAL BUSINESSES, MAKE RESIDENTS MORE AWARE OF THE MERCHANDISE AND SERVICES AVAILABLE IN THE SPANISH FORK/SALEM AREA, AND PROMOTE AND ENCOURAGE SUPPORTING AND SHOPPING AT LOCAL BUSINESSES. |
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