Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990E-Z PART I LINE 8 | OFFICE SPACE RENTAL INCOME 7850 PROGRAM FEES INCOME 288 BOUNCED CHECK INCOME 10 REIMBURSED EXPENSES 1475 |
| FORM 990E-Z PART I LINE 8 | GARAGE SALE INCOME 500 GUIDE TO MIDDLEBURY MARKETING 2540 LUNCH & LEARN INCOME 132 |
| FORM 990E-Z PART I LINE 8 | WALKING TOURS INCOME 259 TOTAL LINE 8 OTHER INCOME 25041 |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | ADVERTISING WEB SITE FEES 2722 ADVERTISING OTHER 7512 ANNUAL DINNER FEE 6637 BAD DEBT EXPENSE 5270 |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | BANK SERVICE CHARGE 128 CHAMBER CHAT EXPENSE 395 CHAMBER MASTER EXPENSE 864 |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | SEMINAR EXPENSE 75 DUES & SUBSCRIPTIONS 563 GARAGE SALE EXPENSE 30 |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | HOMETOWN HOLIDAYS EXPENSE 802 INSURANCE DISABILITY/LIABILITY/OTHER 4301 INTEREST EXPENSE 112 LUNCH & LEARN EXP PLUS FOOD 382 |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | MERCHANT DEPOSIT FEES 326 MIDDLEBURY MINI GOLF EXPENSE 300 MIDDLEBURY ART COUNSIL (387) |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | OFFICE EQUIPMENT 1275 PAYROLL TAX 5435 PROGRAM MARKETING EXPENSE 418 OFFICE SUPPLIES 1864 |
| FORM 990E-Z PAGE 1 PART 1 LINE 16 OTHER EXPENSES | WALKING TOURS EXPENSES 892 DEPRECIATION 995 TOURISM EXP 589 MISCELLANEOUS 2991 |
| TOTAL LINE 16 OTHER EXPENSES | 44548 |
| FORM 990E-Z PAGE 2 PART II LINE 24 | OFFICE FURNITURE LESS DEPRECIATION 2955 |
| Software ID: | 18007443 |
| Software Version: |