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 | ANNUAL DINNER 10,641 GOLF TOURNAMENT 9,090 HOME SHOW 6,148 FUNDRAISING PROGRAMS 2,539 AZALEA FESTIVAL 2,465 RELOCATION FULLFILMENT 1,940 OTHER INCOME 1,119 TRICK OR TREAT 680 BACK TO SCHOOL BREAKFAST 360 GALA 50 BUSINESS CONFERENCE 45 TOTAL 35,077 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,866 OTHER OFFICE EXPENSE 236 VOLUNTER EXPENSE 2,767 COMPUTER MAINTENANCE 2,595 TRAVEL 25 BOARD MEETINGS 101 INTEREST 2,524 INSURANCE 1,772 WORKERS COMP INS 119 BANK CARD FEES 1,157 CHAMBERMASTER 343 CONTRACT SERVICES 1,441 LATE CHARGES 114 LICENSES 50 OTHER EXPENSES 1,390 SPECIAL EVENTS 7,740 TOURIST/BUSINESS PROMOTIO 4,475 OTHER ADMIN EXPENSES 2,539 TOTAL 31,254 |
| FORM 990-EZ, PART I, LINE 20 | REDUCTION IN BLDG & FIXTURES -83,480 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 24,820 10,413 BLDG & FIXTURES 83,480 0 TOTAL 108,300 10,413 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,979 20,461 RFCU LINES OF CREDIT 34,918 35,340 VISA PLATINUM 4,812 5,056 |
| FORM 990-EZ, PART III | PROMOTION OF THE BUSINESS CUMMUNITY IN BROOKINGS AND HARBOR, OREGON. |
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