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 | NET COMMITTEE ACTIVITY INCOME 5,143 TOTAL 5,143 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTO, TRAVEL & CONFERENCE 1,216 ADVERTISING 233 DUES & SUBSCRIPTIONS 1,261 HOSPITALITY 1,068 INSURANCE 4,724 OPERATING SUPPLIES 1,945 BANK CHARGES 680 TRIP EXPENSE 428 SMALL EQUIPMENT 236 POSTAGE 645 CONTRACT LABOR 2,409 NON-INVESTMENT DEPRECIATION 3,265 TOTAL 18,110 |
| FORM 990-EZ, PART I, LINE 20 | REVENUE MOVED FROM 2017 TO 2018 -14,520 |
| FORM 990-EZ, PART II, LINE 24 | 115,487 117,245 LESS ACCUMULATED DEPRECIATION 82,151 85,416 DUE FROM CHAMBER FOUNDATION 158 1,039 DUE FROM FCDC 926 109 DUE FROM OCPI 186 245 DUE FROM CVB 2,701 108 DUE FROM OTTAWA MAIN ST ASSOC 81 0 DUE FROM CHAMBER CURRENCY -55 0 DUE FROM USD 290 0 496 DUE FROM OU 0 496 DUE FROM NCCC 0 496 DUE FROM OAYP 0 30 DUE FROM LEADERSHIP 0 468 TOTAL 37,333 35,316 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,553 0 DEFERRED REVENUE 0 13,558 COMMUNITY PARTNERSHIP 899 899 TRIP FEE PAYABLE 371 0 PAYROLL LIABILITIES 2,888 3,513 SAFETY DEPOSIT 600 600 CHAMBER CURRENCY PAYABLE 0 12,943 |
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