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 14,024 RENTAL INCOME 3,600 EXPIRED CHAMBER BUCKS 365 INCOME - NEWSLETTER INSERT 190 TOTAL 18,179 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 225 PROMOTIONAL EXPENSE 111 ADVERTISING - P/S 2,744 SUPPLIES - P/S 3,751 POSTAGE - P/S 148 OFFICE SUPPLIES 1,404 POSTAGE 355 EQUIPMENT LEASE 1,939 PRINTING 433 TRAVEL 583 MEALS & ENTERTAINMENT 70 ANNUAL MEETING 213 REGISTRATIONS 50 INSURANCE 1,765 DUES & SUBSCRIPTIONS 509 MISCELLANEOUS 172 INFORMATION SYSTEMS 283 MISC - FUNFEST 1,398 ENTERTAINMENT - FUNFEST 2,400 RENT EXPENSE - FUNFEST 2,029 UTILITIES - FUNFEST 639 MISC - RETAIL 50 MISC - HARVEST FEST 507 LICENSE & FEES - RAFFLE 100 PRIZES - RAFFLE 8,500 MISC - GOLF 310 MEALS & GREEN FEES - GOLF 3,800 MEALS & ENTERTAINMENT - A 3,793 MISC - SPRING/FALL BRKFST 444 MISC - TOURISM 2,055 COMMUNITY ACTIVITIES 95 MISC - RAFFLE 15 BANK FEES 169 MISC - ANNUAL DINNER 1,162 TOTAL 42,221 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 612 35 PREPAID EXPENSES AND DEFERRED CHARGES 546 553 TOTAL 1,158 588 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 264 1,070 DEFERRED REVENUE 9,895 11,468 VENDOR DEPOSITS - FF 1,788 1,763 FED/FICA W/H 2,637 3,115 STATE/LOCAL W/H 324 315 ACCRUED FUTA/SUTA 403 172 |
| FORM 990-EZ, PART III | THE NORTH MANCHESTER CHAMBER OF COMMERCE ADVANCES THE BUSINESS AND COMMUNITY INTERESTS OF NORTH MANCHESTER AND THE REGION THROUGH ADVOCACY, MEMBER SERVICES AND COMMUNITY ENHANCEMENTS TO PROMOTE A UNIFIED PUBLIC SPIRIT AND QUALITY OF COMMUNITY LIFE. |
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