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 OPERATIONS EXPENSE:OFFICE SUP 539 COPIER SERVICE AGREEMENT 389 DUES AND SUBSCRIPTIONS 467 COPIER LEASE 2,151 OPERATIONS EXPENSE:QUICKBOOKS 972 OPERATIONS EXPENSE:COMPUTER B 480 DATABASE SUPPORT 1,221 WEBSITE 6,015 TRAVEL & ENT:MEALS 244 OPERATIONS EXPENSE:INTEREST E 97 INSURANCE:D&O LIABILITY INSUR 803 BUSINESS INSURANCE 414 ADRIAN IN THE AM 7,153 BAD DEBT/CANCELLED MEMBER 11,520 BUSINESS & TECH EXPO 3,915 MEMBERSHIPS-IN-KIND 1,472 WORKSHOPS/SPEAKERS 45 MEMBER PROGRAM EXPENSE:BR 71 OPER EXP:MOVING EXP 196 NON-INVESTMENT DEPRECIATION 259 TOTAL 38,423 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,828 28,000 OFFICE EQUIPMENT 18,797 4,368 LESS ACCUMULATED DEPRECIATION 18,104 3,415 TOTAL 22,521 28,953 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 356 1,021 UNSECURED NOTES AND LOANS PAYABLE 0 7,070 VISA CREDIT CARD 1,023 25 PAYROLL LIABILITIES 2,551 812 DEFERRED MEMBERSHIP DUES 51,126 44,152 UNITED WAY PAYABLE 70 0 DEFERRED SPONSORSHIP 0 0 PRINTER PAYABLE 588 0 |
| FORM 990-EZ, PART III, LINE 28 | TO ENHANCE THE QUALITY OF LIFE IN THE GREATER ADRIAN AREA BY WORKING COLLABORATIVELY TO STRENGTHEN THE COMMERCIAL SECTOR, BUILD RELATIONSHIPS BETWEEN BUSINESSES, ORGANIZATIONS AND INDIVIDUALS, STRENGTHEN BONDS WITH STUDENTS AT ALL LEVELS AND IMPROVE THE APPEARANCE AND IDENTITY OF THE CITY. |
| FORM 990-EZ, PART III, LINE 31 | TO ENHANCE THE QUALITY OF LIFE IN THE GREATER ADRIAN AREA BY WORKING COLLABORATIVELY TO STRENGTHEN THE COMMERCIAL SECTOR, BUILD RELATIONSHIPS BETWEEN BUSINESSES, ORGANIZATIONS AND INDIVIDUALS, STRENGTHEN BONDS WITH STUDENTS AT ALL LEVELS AND IMPROVE THE APPEARANCE AND IDENTITY OF THE CITY. |
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