Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 339 OFFICE EXPENSES 1,291 COMPUTER EQUIPMENT 639 TRAVEL 311 CONFERENCES/CONT. EDUCATION 2,684 INSURANCE - GENERAL 2,098 BUSINESS MEALS 454 DUES & SUBSCRIPTIONS 2,725 EQUIPMENT LEASE 3,339 INSURANCE/HEALTH 583 MISC 273 BANK CHARGES 630 AG CONFERENCE 1,050 WOMENS CONFERENCE EXP 6,789 CHAMBERMASTER 3,092 BOARD MEALS 1,257 BUSINESS SEMINARS 4,067 LEAD 2019 6,051 MEMBERSHIP MEETINGS 60 NON-INVESTMENT DEPRECIATION 808 TOTAL 38,540 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 100 1,735 PREPAID EXPENSES AND DEFERRED CHARGES 561 561 FURNITURE 8,338 8,338 LESS ACCUMULATED DEPRECIATION 8,338 8,338 EQUIPMENT 8,620 8,620 LESS ACCUMULATED DEPRECIATION 8,620 8,620 MELISSA NEW COMPUTER 1,129 1,129 LESS ACCUMULATED DEPRECIATION 934 1,064 REMODEL 26,461 26,461 LESS ACCUMULATED DEPRECIATION 1,216 1,894 TOTAL 26,101 26,928 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 21,436 26,473 ACCRUED PAYROLL TAX 498 0 ACCRUED FUTA PAYABLE 84 0 ACCRUED MEDICARE TAX 116 0 COUNTY TAX WITHHELD 107 0 FICA TAX WITHHELD 614 0 FIT WITHHELD 637 0 STATE WITHHOLDING TAX 259 0 DEFERRED TECH FUND REVENUE 675 870 GIFT CERTIFICATE LIABILITY 95 530 |
| FORM 990-EZ, PART III | TO BUILD A POSITIVE BUSINESS ENVIRONMENT BY PROVIDING STRATEGIC LEADERSHIP, ADVOCACY, AND RESOURCES FOR OUR MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP MEETINGS CHAMBER PAGE ADVERTISING |
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