Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Income 11,292Rental Income 15,875 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Craig Eichelberger Amount 500Activity Scholarship Grantee Sarina LeCroy Amount 500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 552Bank Fees 130Insurance 7,152Dues & Subscriptions 400Gifts & Donations 604Event Expenses 12,224Computer Expenses 35Supplies 1,944Advertising 100Credit Card Processing Fees 850Meals 61Interest 1,037Professional Development 2,335 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,244 7,240 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 19,841 16,959Accounts Payable 8,173 2,932Vendor Event Deposits 0 168 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Julia Howes | Compensation for services rendered as Executive Director and mileage reimbursement for Chamber related travel expenses. |