TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE CITY PROSPERITY
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO PROMOTE CITY PROSPERITY (Grants $ ) If this amount includes foreign grants, check here ...	28a	90,336
29 TO PROMOTE CITY PROSPERITY (Grants $ ) If this amount includes foreign grants, check here ...	29a	1,881
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	92,217

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? TO PROMOTE CITY PROSPERITY

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 TO PROMOTE CITY PROSPERITY
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

90,336

29 TO PROMOTE CITY PROSPERITY
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

1,881

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

92,217

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
JACK FAKER PRESIDENT	1.00	0
BOB GROSS 1ST VP	1.00	0
FRED ENNIS 2ND VP	1.00	0
ASHLEE SIEGLE SECRETARY	1.00	0
DOW DELLINGER TREASURER	1.00	0
JANET DOLD DIRECTOR	40.00	47,660

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

JACK FAKER

PRESIDENT

1.00

BOB GROSS

1ST VP

1.00

FRED ENNIS

2ND VP

1.00

ASHLEE SIEGLE

SECRETARY

1.00

DOW DELLINGER

TREASURER

1.00

JANET DOLD

DIRECTOR

40.00

47,660

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

GREATER MONTICELLO CHAMBER OF
COMMERCE

Employer identification number

35-1010948

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 16	EXPENSES 380 112 INTEREST 382 3,072 BANK SERVICE CHARGE 101 AMBASSADORS/BOARD MTGS 56 CHRISTMAS DECORATIONS 178 CALENDAR 1,112 DONATION 175 DUES AND SUBSCRIPTIONS 1,210 EXPENSE REIMBURSED 232 GIFT/RIBBON CUTTINGS 571 MAINT & CLEANING 993 INTERNET ACCESS 1,346 LICENSE/PERMITS 29 MISC 221 PO BOX FEE 114 COPIER EXPENSE 3,447 OFFICE EQUIPMENT 581 OFFICE SUPPLIES 1,377 SCHOLARSHIP 500 TELEPHONE 382 MEMBERSHIP STICKERS 321 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 18,391
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 9,455 10,991 81,493 81,493 LESS ACCUMULATED DEPRECIATION 23,227 24,726 TOTAL 67,721 67,758
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,475 4,414 UNSECURED NOTES AND LOANS PAYABLE 10,000 8,897 PAYROLL TAXES 2,580 3,225
FORM 990-EZ, PART III, LINE 31	TO PROMOTE CITY PROSPERITY

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	9,552
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	59,852
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	84,975
c	Less: direct expenses from gaming and fundraising events ...	6c	39,233
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	45,742
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	115,146

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	22,929
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	48,483
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	71,412

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	68,881
13	Professional fees and other payments to independent contractors ............	13	1,479
14	Occupancy, rent, utilities, and maintenance ...................	14	1,814
15	Printing, publications, postage, and shipping ..............	15	1,652
16	Other expenses (describe in Schedule O) ..............	16	18,391
17	Total expenses. Add lines 10 through 16 ..............	17	92,217