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 8 | OTHER INCOME 11,113 RENTAL INCOME 3,600 EXPIRED CHAMBER BUCKS 1,180 TOTAL 15,893 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 125 PROMOTIONAL EXPENSE 393 ADVERTISING - P/S 3,176 SUPPLIES - P/S 5,711 POSTAGE - P/S 334 OFFICE SUPPLIES 1,495 POSTAGE 371 EQUIPMENT LEASE 1,764 PRINTING 767 TRAVEL 596 MEALS & ENTERTAINMENT 94 ANNUAL MEETING 149 INSURANCE - RAFFLE 39 INSURANCE 1,863 DUES & SUBSCRIPTIONS 495 MISCELLANEOUS 429 INFORMATION SYSTEMS 430 MISC - FUNFEST 2,816 ENTERTAINMENT - FUNFEST 1,600 RENT EXPENSE - FUNFEST 1,849 UTILITIES - FUNFEST 742 MISC - RETAIL 75 MISC - HARVEST FEST 529 LICENSE & FEES - RAFFLE 50 PRIZES - RAFFLE 10,080 MISC - GOLF 363 MEALS & GREEN FEES - GOLF 3,362 MEALS & ENTERTAINMENT - A 5,001 MISC - TOURISM 1,172 COMMUNITY ACTIVITIES 58 BANK FEES 151 MISC - ANNUAL DINNER 493 MISC - CIRCUS 3,143 TOTAL 49,715 |
| FORM 990-EZ, PART I, LINE 20 | VOIDED 2013 CHECK (5634) 12 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 624 PREPAID EXPENSES AND DEFERRED CHARGES 301 546 TOTAL 301 1,170 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 424 267 DEFERRED REVENUE 19,928 9,895 VENDOR DEPOSITS - FF 1,275 1,788 FED/FICA W/H 1,648 2,637 STATE/LOCAL W/H 202 324 ACCRUED FUTA/SUTA 568 403 |
| FORM 990-EZ, PART III | SERVES TO FACILITATE THE GROWTH AND PROMOTION OF ITS MEMBERS, SUPPORTING THEM THROUGH EDUCATION, TRAINING, AND ADVOCACY WHILE FOSTERING PROJECTS AND PROGRAMS THAT PROMOTE THE ECONOMIC HEALTH, WELFARE AND DEVELOPMENT OF BUSINESS IN OUR COMMUNITY. |
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