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 RECEIPTS 6,107 TOTAL 6,107 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTO, TRAVEL & CONFERENCE 1,947 ADVERTISING 198 HOSPITALITY 1,020 INSURANCE 5,480 OPERATING SUPPLIES 2,552 BANK CHARGES 718 TRIP EXPENSE 2,065 ENTERTAINMENT EXP 5,230 CONTRACT LABOR 2,550 NON-INVESTMENT DEPRECIATION 4,203 TOTAL 25,963 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 650 REVENUE MOVED FROM 2017 TO 2018 0 |
| FORM 990-EZ, PART II, LINE 24 | 117,245 118,562 LESS ACCUMULATED DEPRECIATION 85,416 89,619 DUE FROM CHAMBER FOUNDATION 1,039 1,459 DUE FROM FCDC 109 -373 DUE FROM OCPI 245 1,854 DUE FROM CVB 108 391 DUE FROM OTTAWA MAIN ST ASSOC 0 0 DUE FROM CHAMBER CURRENCY 0 0 DUE FROM USD 290 496 817 DUE FROM OU 496 817 DUE FROM NCCC 496 817 DUE FROM OAYP 30 0 DUE FROM LEADERSHIP 468 -31 DUE FROM HIGHTECH 0 1,200 KANSAS SURETY BOND 0 1,000 TOTAL 35,316 36,894 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 13,558 11,363 COMMUNITY PARTNERSHIP 899 0 TRIP FEE PAYABLE 0 0 PAYROLL LIABILITIES 3,513 7,425 SAFETY DEPOSIT 600 600 CHAMBER CURRENCY PAYABLE 12,943 11,833 |
| Software ID: | |
| Software Version: |