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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 400. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 516. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 916. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 14,589. DESCRIPTION: CHAMBER- ADVERTISING INCOME. AMOUNT: 22,909. DESCRIPTION: WORKERS' COMPENSATION REBATE . AMOUNT: 1,606. DESCRIPTION: SAFETY COUNCIL . AMOUNT: 19,858. DESCRIPTION: WOMEN'S DIVISION . AMOUNT: 4,468. TOTAL TO FORM 990-EZ, LINE 8: 63,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,901. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 7,773. DESCRIPTION: DEPRECIATION . AMOUNT: 2,125. DESCRIPTION: INSURANCE . AMOUNT: 4,080. DESCRIPTION: OTHER GENERAL COMMITTEE . AMOUNT: 24,007. DESCRIPTION: ANNUAL MEETING . AMOUNT: 8,795. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES . AMOUNT: 4,115. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 2,511. DESCRIPTION: WEBSITE . AMOUNT: 2,961. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 6,593. DESCRIPTION: WOMEN'S DIVISION . AMOUNT: 5,281. DESCRIPTION: ADVERTISING. AMOUNT: 1,076. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 868. DESCRIPTION: SAFETY COUNCIL. AMOUNT: 13,285. TOTAL TO FORM 990-EZ, LINE 16: 90,371. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS/LOSSES . AMOUNT: -611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 19,645. END OF YEAR AMOUNT: 23,922. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,059. END OF YEAR AMOUNT: 506. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 5,316. END OF YEAR AMOUNT: 9,441. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 102,176. END OF YEAR AMOUNT: 109,974. |
| Software ID: | |
| Software Version: |