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 4 - Rental Income | Kind and Location of Property: . Amount: 1,400. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST. Amount: 581. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING. Amount: 8,154. Description: PROMOTION. Amount: 1,823. Description: OFFICE SUPPLIES. Amount: 8,025. Description: WEBSITE EXPENSE. Amount: 347. Description: TRAVEL EXP. Amount: 1,701. Description: EVENTS RELATED EXPENSES. Amount: 37,410. Description: DUES AND SUBSCRIPTIONS. Amount: 1,763. Description: MISCELLANEOUS. Amount: 4,267. Description: TAXES AND FEES. Amount: 900. Description: DONATIONS. Amount: 4,000. Description: INTEREST. Amount: 134. Description: INSURANCE. Amount: 967. Description: CLEANING / MAINTENANCE. Amount: 1,310. Description: REAL ESTATE TAXES. Amount: 650. Description: NON-INVESTMENT DEPRECIATION. Amount: 1,223. Description: ACCOUNTING FEES. Amount: 500. Description: INSURANCE. Amount: 390. Description: CLEANING / MAINTENANCE. Amount: 1,218. Description: REAL ESTATE TAXES. Amount: 951. Description: UTILITIES. Amount: 200. Description: NON-INVESTMENT DEPRECIATION. Amount: 1,223. Total to Form 990-EZ, line 16: 77,156. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,605. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 12,837. End of Year Amount: 11,918. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE AND ACCURED EXPENSES. Beg. of Year Amount: 1,660. End of Year Amount: 0. Description: UNSECURED NOTES AND LOANS PAYABLE. Beg. of Year Amount: 6,000. End of Year Amount: 6,000. Description: CHAMBER BUCKS. Beg. of Year Amount: 34,737. End of Year Amount: 17,485. Description: MORTGAGE. Beg. of Year Amount: 6,865. End of Year Amount: 58. |
| Software ID: | |
| Software Version: |