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 INCOME 2,335 TOTAL 2,335 |
| FORM 990-EZ, PART I, LINE 16 | MEMBERSHIP DIRECTORY PRINTING 5,962 EXPENSES OFFICE EXPENSE 6,180 COPIER 2,623 POSTAGE EXPENSE 834 BANK CARD FEES 675 INTEREST EXPENSE 80 INSURANCE - WORKMANS COMP INS 329 AWARDS DINNER 7,530 BUSINESS EXPO 504 COMEDY SHOW EXPENSE 1,068 DUES & SUBSCRIPTIONS 1,030 GOLF TOURNAMENT 4,809 INSURANCE - DIRECTORS & O 1,070 INTERNET SERVICES 16 MEALS & ENTERTAINMENT 46 MISC ANNUAL MEETING 2,899 TAXES - UBIT 218 TELEPHONE 2,154 NON-INVESTMENT DEPRECIATION 226 TOTAL 38,253 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,014 15,436 PREPAID EXPENSES AND DEFERRED CHARGES 527 508 NEW COMPUTERS 2,374 33,428 LESS ACCUMULATED DEPRECIATION 2,374 33,428 LEASEHOLD IMPROVEMENTS 5,585 0 LESS ACCUMULATED DEPRECIATION 5,359 0 TELEPHONE EQUIPMENT 3,200 0 LESS ACCUMULATED DEPRECIATION 3,200 0 EQUIPMENT 7,871 0 LESS ACCUMULATED DEPRECIATION 7,871 0 FURNITURE & FIXTURES 7,478 0 LESS ACCUMULATED DEPRECIATION 7,478 0 NEW SOFTWARE 6,920 0 LESS ACCUMULATED DEPRECIATION 6,920 0 TOTAL 18,767 15,944 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,934 1,938 DEFERRED REVENUE 43,395 40,930 ACCRUED PAYROLL 1,633 914 |
| FORM 990-EZ, PART III, LINE 28 | THE QUABOAG HILLS CHAMBER OF COMMERCE IS A MEMBERSHIP BASED BUSINESS ORGANIZATION THAT CREATES OPPORTUNITIES FOR MEMBERS TO NETWORK AND GROW THEIR BUSINESSES. MEMBERSHIP IS MADE UP OF APPROXIMATELY 300 BUSINESSES IN THE QUABOAG HILLS REGION OF MASSACHUSETTS. |
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