Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTROOM RENTAL 4,000BOOK SALES 45PHONE PLAN 975CHESTER REGIONAL MEDICAL 660ALL MEMBER LUNCHEON 680TOMMY DAVIS SCHOLARSHIP 710INSURANCE COMMISSIONS 1,778SALE OF CHAIR 50CHRISTMAS FLOATS 3,105COLLETTE COMMISSION 1,528 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,183MEALS & ENTERTAINMENT 1,612BANK CHARGES 11CREDIT CARD FEES 117MISC EXP - J FULLER 443PROGRAM EXPENSE 22AMBASSADORS LUNCH 156AUTO EXPENSE 1,575DUES & SUBSCRIPTIONS 2,658INSURANCE 2,884FLOWERS 86ALL MEMBER LUNCHEON 1,777TRAVEL 288RECAB LUNCHEON 35CONTRACT LABOR 280CHAMBER SCHOLARSHIP 1,000CHRISTMAS FLOATS 4,865 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT - LAPTOP 1,899 1,899OFFICE FURNITURE 4,661 8,661CONFERENCE CHAIRS 1,892 1,892MISCELLANEOUS EQUIPMENT 36,213 36,213 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSS W/H PAYABLE 897 1,047FED W/H PAYABLE 497 608STATE W/H PAYABLE 338 368FUTA 6 0VISA 424 142SUTA 2 9 |
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