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 | MISCELLANEOUS 11,536 TOTAL 11,536 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 50 INSURANCE 3,394 UTILITIES 2,977 TELEPHONE 1,631 OFFICE SUPPLIES 10,673 DUES & SUBSCRIPTIONS 1,005 MEALS 185 TRAVEL 2,219 SEMINARS 141 ASSISTANCE TO US INDIVID 699 PAYROLL TAXES 5,167 WEB LINK FEE 545 BANK FEE 138 AMBASSADORS CLUB 372 CHAMBER MASTER GROWTH ZN 3,225 MEMBERSHIP MATERIALS 5,787 MISCELLANEOUS 398 NON-INVESTMENT DEPRECIATION 1,075 TOTAL 39,681 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,588 13,654 PREPAID EXPENSES AND DEFERRED CHARGES 5,017 2,331 OFFICE EQUIPMENT 3,352 8,458 LESS ACCUMULATED DEPRECIATION 3,325 4,372 LEASEHOLD IMPROVEMENTS 5,582 5,582 LESS ACCUMULATED DEPRECIATION 5,395 5,423 FURNITURE 2,964 2,964 LESS ACCUMULATED DEPRECIATION 2,964 2,964 TOTAL 15,819 20,230 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 656 675 |
| FORM 990-EZ, PART III, LINE 31 | ADVANCE THE CIVIC, SOCIAL & CULTURAL WELFARE OF THE BUSINESSES AND PEOPLE OF THE CITY OF VANDALIA AND BUTLER TOWNSHIP |
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