Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | THE GREATER PETERBOROUGH CHAMBER OF COMMERCE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 506 OFFICE EXPENSES: OFFICE SUPPL 2,447 OFFICE EXPENSES: PROFESSIONAL 259 OFFICE EXPENSES: POSTAGE 814 OFFICE: BANK SERVICE CHARGE 25 OFFICE: BANKING: FEES 250 OFFICE: BANKING: CREDIT CARD 818 OFFICE: OTHER 199 OFFICE EXPENSES: OTHER 193 OFFICE: BANKING 3 OFFICE: SUBSCRIPTONS 79 TECHNOLOGY: CHAMBERMASTER: SU 3,939 TECHNOLOGY: HARDWARE 711 TECHNOLOGY:SEQUOYA 2,029 TECHNOLOGY: OTHER 270 TECHNOLOGY: SOFTWARE PURCHASE 35 TECHNOLOGY: CHAMBERMASTER 542 OFFICE: TRAVEL & ENTERTAINMEN 2,371 OFFICE: BANKING: LINE OF CRED 937 OFFICE: BANKING: MORTGAGE: MO 2,694 OFFICE: INSURANCE: PROPERTY & 2,398 OFFICE: INSURANCE: DIRECTORS 1,570 OFFICE: INSURANCE: WORKERS CO 272 OFFICE: INSURANCE: FLOOD INSU 1,080 NIGHT OF LIGHTS 881 TRAVEL PROMOTIONS 126 EVENTS COFERENCES/FORUMS 661 COMMITTEE: MARKETING 138 PUB & PROMO-GUIDES 1,245 BANNER WINTER PROGRAM 2,630 PAYROLL EXPENSES: MISCELL 228 UNAPPLIED CASH BILL PAYME 158 NON-INVESTMENT DEPRECIATION 3,664 TOTAL 34,172 |
| FORM 990-EZ, PART II, LINE 24 | SIGN 22,694 22,694 LESS ACCUMULATED DEPRECIATION 22,694 22,694 BUILDING 46,623 46,623 LESS ACCUMULATED DEPRECIATION 39,960 41,440 BUILDING IMPROVEMENTS 85,178 85,178 LESS ACCUMULATED DEPRECIATION 35,106 37,290 FURNITURE & EQUIPMENT 2,667 2,667 LESS ACCUMULATED DEPRECIATION 2,667 2,667 TOTAL 56,735 53,071 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 54,472 58,426 PAYROLL LIABILITIES 1,957 0 NH UNEMPLOYMENT TAX 53 43 FEDERAL TAXES (941/944) 0 1,118 FEDERAL UNEMPLOYMENT (940) 0 84 |
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