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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 14: 9,409. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 762. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,647. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 2,765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,736. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 682. DESCRIPTION: COMPUTER/WEB. AMOUNT: 3,540. DESCRIPTION: TRAVEL. AMOUNT: 4,992. DESCRIPTION: LEGISLATIVE UPDATE EXPENSE. AMOUNT: 2,384. DESCRIPTION: HEALTHCARE FORUM EXPENSE. AMOUNT: 26,614. DESCRIPTION: FORECAST BREAKFAST EXPENSE. AMOUNT: 3,863. DESCRIPTION: MEMBER BREAKFAST EXPENSE. AMOUNT: 1,640. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 402. DESCRIPTION: BOARD EXPENSE. AMOUNT: 166. DESCRIPTION: SURVEY. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 48,979. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 4,411. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,812. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 63,810. END OF YEAR AMOUNT: 19,937. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,444. END OF YEAR AMOUNT: 6,836. DESCRIPTION: ONLINE LEARNING. BEG. OF YEAR AMOUNT: 783. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART I, LINE 12: | COMPENSATION REPORTED ON THIS LINE REPRESENTS WAGES PAID TO "EMPLOYEES" OF CENTRAL PENN BUSINESS GROUP ON HEALTH BY A COMMON PAYMASTER. THESE INDIVIDUALS ARE COMPENSATED BY THE COMMON PAYMASTER, LANCASTER CHAMBER OF COMMERCE AND INDUSTRY (EIN 23-2095463), AND ARE REPORTED AS SUCH ON THE APPROPRIATE PAYROLL TAX RETURNS. |
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