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 | PCEDC REIMBURSEMENTS 48,950 CITY OF LARNED REIMBURSEMENTS 5,900 TOTAL 54,850 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,447 OFFICE EXPENSES 3,216 TELEPHONE 3,153 MEETING/CONFERENCES 2,022 INSURANCE 2,930 4TH OF JULY FIREWORKS 7,983 WEEKLY COFFEE HOUR 823 DUES & SUBSCRIPTIONS 353 PROJECTS EXPENSES 24,443 OTHER EXPENSES 824 AMBASSADOR EXPENSES 1,483 LICNESES FEES 150 NON-INVESTMENT DEPRECIATION 128 TOTAL 49,955 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,321 7,385 1,329 1,329 LESS ACCUMULATED DEPRECIATION 1,010 1,138 TOTAL 7,640 7,576 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,575 377 SALES TAX PAYABLE 0 140 |
| FORM 990-EZ, PART III | TO PROMOTE THE LARNED AREA BUSINESSES TO THE LOCAL SURROUNDING AREA BY INCREASING LOCAL AWARENESS OF BUSINESSES AND ENCOURAGING IN LOCAL SHOPPING AND TO ASSIST IN INDUSTRIAL DEVELOPMENT AND LEADERSHIP PROGRAMS. |
| FORM 990-EZ, PART III, LINE 28 | TICKET SALES, FOOD SALES AND BOOTH INCOME THAT ARE OPEN TO THE PUBLIC. THEY ARE FOR PROMOTION OF AREA BUSINESS, INDUSTRIAL DEVELOPMENT AND LEADERSHIP PROGRAMS ALONG WITH FEES AND TUITIONS. AREA SERVED IS ALL OF PAWNEE COUNTY POPULATION ABOUT 6,000. |
| FORM 990-EZ, PART III, LINE 29 | THE AMBASSADOR'S GROUP OF THE CHAMBER RENT OUT LARNED CITY FLAGS TO BE FLOWN ON VARIOUS OCCASSIONS AND HOLIDAYS. THE PROCEEDS FORM THESE RENTALS ARE USED TO FUDN THE ANNUAL 4TH OF JULY FIREWORKS CELEBRATION FOR THE COMMUNITY. AREA SERVED IS ALL OF PAWNEE COUNTY POPULATION ABOUT 6,000. |
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