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: 15. TOTAL TO FORM 990-EZ, LINE 14: 8,437. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,767. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,670. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 2,382. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,736. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 699. DESCRIPTION: COMPUTER/WEB. AMOUNT: 4,661. DESCRIPTION: TRAVEL. AMOUNT: 3,985. DESCRIPTION: LEGISLATIVE UPDATE EXPENSE. AMOUNT: 3,060. DESCRIPTION: HEALTHCARE FORUM EXPENSE. AMOUNT: 13,127. DESCRIPTION: FORECAST BREAKFAST EXPENSE. AMOUNT: 11,513. DESCRIPTION: MEMBER BREAKFAST EXPENSE. AMOUNT: 2,120. DESCRIPTION: PURCHASING COALITION. AMOUNT: 75. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 333. DESCRIPTION: BOARD EXPENSE. AMOUNT: 178. DESCRIPTION: GRANT EXPENSE. AMOUNT: 943. DESCRIPTION: INTERNSHIPS. AMOUNT: 37. DESCRIPTION: SURVEY. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 46,894. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,411. END OF YEAR AMOUNT: 650. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 723. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,812. END OF YEAR AMOUNT: 4,944. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 19,937. END OF YEAR AMOUNT: 34,923. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,836. END OF YEAR AMOUNT: 6,734. |
| 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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