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 AmountWinter Gala 16,133Chamber Travel Club Income 920Business Expo Income and donation 315Military Ball Loss (420)Picnic Loss (80)Anthem Area Leadership Academy 189Trunk and Treat Loss (398)Keep Local 20Misc 25 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and Promotion 1,529Computer, Web, Internet 2,606Bank Service Charges and Merchant F 4,314Licences and Permits 120Dues and Subscriptions 278Office supplies 1,703Insurance 1,616Telephone 1,521Office small value assets 603Anthem Days 246Board of Directors Expenses 1,442 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 657 822Co-op refundable sec. deposits 2,705 4,085 |
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