| Pt VI, Line 6 |
The organization receives funding from member dues. |
| Pt VI, Line 6 |
Membership is open to any and all applicants. |
| Pt VI, Line 7a |
Elections are done on an annual basis. |
| Pt VI, Line 7a |
Any member is eligible for election. |
| Pt VI, Line 11b |
The 990 is presented to the Bd. of Director for review. |
| Pt VI, Line 11b |
The 990 is also reviewed by the Treasurer |
| Pt VI, Line 11b |
Any items or concerns are evaluated by the Bd. of Dir. |
| Pt VI, Line 11b |
The tax preparer will also review questions with mgmnt. |
| Form 990EZ, Part I, Line 8 |
Other revenue per attached schedule 6147. |
| Form 990EZ, Part I, Line 10 |
SCHOLARSHIPS TO STUDENTS (EACH ONE IS $1,000 OR LESS); SEE SCHEDULE; SEE SCHEDULE: , , , ; NONE, 155 |
| Form 990EZ, Part I, Line 16 |
Depreciation 31. |
| Form 990EZ, Part I, Line 16 |
Program services (see attached schedule) 59371. |
| Form 990EZ, Part I, Line 16 |
Payroll taxes 6028. |
| Form 990EZ, Part I, Line 16 |
Expirable software 763. |
| Form 990EZ, Part I, Line 16 |
Membership to other chamber 500. |
| Form 990EZ, Part I, Line 16 |
Refunds 400. |
| Form 990EZ, Part I, Line 16 |
Chamber promotion 326. |
| Form 990EZ, Part I, Line 16 |
Conferences & meetings 253. |
| Form 990EZ, Part I, Line 16 |
Insurance 1230. |
| Form 990EZ, Part I, Line 16 |
Credit card processing fees 1311. |
| Form 990EZ, Part I, Line 16 |
Payroll check fees 41. |
| Form 990EZ, Part I, Line 16 |
Bank charges 10. |
| Form 990EZ, Part I, Line 16 |
Misc. 48. |
| Form 990EZ, Part II, Line 24 |
Deposits in transit (deposited 5-1-16) 10300. 6635. |
| Form 990EZ, Part II, Line 24 |
Dental insurance premium exchange 2852. 0. |
| Form 990EZ, Part II, Line 24 |
Loans and exchanges - direct deposit 2525. 0. |
| Form 990EZ, Part II, Line 24 |
Inventory 955. 955. |
| Form 990EZ, Part II, Line 24 |
Petty cash 200. 0. |
| Form 990EZ, Part II, Line 24 |
Loans and exchanges - employee theft 0. 4053. |
| Form 990EZ, Part II, Line 24 |
(will be recovered) |
| Form 990EZ, Part II, Line 26 |
Dental insurance premium exchange 0. 5950. |
| Form 990EZ, Part II, Line 26 |
Membership credit balances (to be resolved) 13066. 18557. |
| Form 990EZ, Part II, Line 26 |
Payroll tax liabilities 2911. 4491. |
| Form 990, Part IX, Line 24e |
A Night At The Races |
| Form 990, Part IX, Line 24e |
Tree lighting expenses |
| Form 990, Part IX, Line 24e |
Breakfast meeting costs |
| Form 990, Part IX, Line 24e |
Holiday party |
| Form 990, Part IX, Line 24e |
Computer Repairs and Upgrades |
| Form 990, Part IX, Line 24e |
Postage - general |
| Form 990, Part IX, Line 24e |
Admin. copying costs |
| Form 990, Part IX, Line 24e |
Admin. Fees - dental ins. |
| Form 990, Part IX, Line 24e |
Newsletter exp. & postage |
| Form 990, Part IX, Line 24e |
Telephone/Internet |
| Form 990, Part IX, Line 24e |
Dues and subscriptions |
| Form 990, Part IX, Line 24e |
Bank service charges |
| Form 990, Part IX, Line 24e |
Expirable software |
| Form 990, Part IX, Line 24e |
Media advertising |
| Form 990, Part IX, Line 24e |
Credit card fee expense |
| Form 990, Part IX, Line 24e |
Picnic expenses |
| Form 990, Part IX, Line 24e |
Scholarship expenses - other |
| Form 990, Part IX, Line 24e |
Education seminar |
| Form 990, Part IX, Line 24e |
Chamber park expenses |
| Form 990, Part IX, Line 24e |
Chamber beautification expenses |
| Form 990, Part IX, Line 24e |
Gifts for promotion |
| Form 990, Part IX, Line 24e |
Awards |
| Form 990, Part IX, Line 24e |
Plaques |
| Form 990, Part IX, Line 24e |
Mileage reimbursements |
| Form 990, Part IX, Line 24e |
Community center costs |
| Form 990, Part IX, Line 24e |
Direct deposit fees |