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 8 - OTHER REVENUE | DESCRIPTION: SIGN RENTAL. AMOUNT: 3,840. DESCRIPTION: GIFT SHOP. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 4,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,266. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 216. DESCRIPTION: TAX & LICENSES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 419. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 373. DESCRIPTION: BANK CHARGES. AMOUNT: 2,961. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,900. DESCRIPTION: PAYROLL TAXES. AMOUNT: 227. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,150. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 443. DESCRIPTION: TRAVEL FOR CONFERENCES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 16,471. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,475. END OF YEAR AMOUNT: 8,333. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,471. END OF YEAR AMOUNT: 25,321. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 32,655. END OF YEAR AMOUNT: 30,865. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,113. END OF YEAR AMOUNT: 1,256. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 14,283. END OF YEAR AMOUNT: 14,283. |
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