Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Income 9,946Rental Income 16,488 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Craig Eichelberger Amount 500Activity Scholarship Grantee Sarina LeCroy Amount 500Activity Scholarship Grantee Doris Jimenez Amount 1,000Activity Scholarship Grantee Michaela Hawkins Amount 500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 535Computer Repairs 299Internet & Website 552Gifts and Donations 1,167Supplies 1,258Event Expenses 60,698Bank Fees 8Merchant Fees 3,321Dues & Subscriptions 400Insurance 4,588Interest 65Professional Development 785 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 7,240 4,266 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 16,959 13,938Accounts Payable 2,932 0Vendor Event Deposits 168 0Deale Parade of Lights 0 489 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Julia Howes | Compensation for services rendered as Executive Director and mileage reimbursement for Chamber related travel expenses. |