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 | NEWSLETTER INSERT/FRIDAY FACT 560 REIMBURSEMENTS 555 TOTAL 1,115 |
| FORM 990-EZ, PART I, LINE 16 | LEADERSHIP MORRIS CONFERENCE FEES 900 FOOD 992 DUES 275 PRAIRIE PIONEER DAYS ADVERTISING AND PROMOTION 2,213 PARADE 650 ADMINISTRATIVE 6,242 COST OF GOODS SOLD 727 RETAIL TRADE PROMOTIONS COST OF GOODS SOLD 4,169 MISCELLANEOUS FUNDRAISING ADVERTISING AND PROMOTION 839 ANNUAL MEETING CONFERENCES/MEETINGS 1,657 EXPENSES TOURISM 778 PROMOTIONAL MATERIAL 266 MISCELANEOUS OFFICE 324 OFFICE SUPPLIES 1,240 INTERNET 682 TRAVEL 395 WORKER'S COMPENSATION INS 442 BUSINESS INSURANCE 1,567 DIRECTOR & OFFICER'S INS 1,213 BANK SERVICE CHARGES 955 CHAMBER CASH 1,250 MEMBERSHIP COMMITTEE EXP 60 BOARD GOALS EXPENSE 590 NON-INVESTMENT DEPRECIATION 417 TOTAL 28,843 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,560 3,441 3,441 LESS ACCUMULATED DEPRECIATION 2,750 3,167 TOTAL 691 3,834 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,564 1,579 |
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