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 | OFFICE RENTAL INCOME 1,600 TOTAL 1,600 |
| FORM 990-EZ, PART I, LINE 16 | STRAWBERRY FESTIVAL REVENUE EVENT COST 4,145 AWARD & COMEDY NIGHT EVENT COST 26,052 MISC. PROGRAM REVENUE INSURANCE 791 EVENT COSTS 3,640 ICE FESTIVAL EVENT COST 17,502 STRAWBERRY RUN EVENT COST 3,380 EXPENSES ADVERTISING 1,483 BAD DEBT 4,085 BANK CHARGES 642 BOARD OF DIRECTOR EXP 100 CASUAL LABOR 2,722 DUES & SUBSCRIPTIONS 730 INSURANCE 2,751 INSURANCE-WORKERS COMP 1,207 LICENSES 20 MAINTENANCE 638 OFFICE SUPPLIES/EXPENSE 1,326 OFFICE CLEANING 150 POSTAGE 483 PROPERTY TAX 2,864 REPAIRS 1,214 TELEPHONE 1,813 UTILITIES 3,219 WEBSITE MAINTENANCE 3,794 WORKSHOP 805 NON-INVESTMENT DEPRECIATION 4,301 TOTAL 89,857 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,545 0 BUILDING & EQUIPMENT 169,882 169,882 LESS ACCUMULATED DEPRECIATION 78,042 82,343 EQUIPMENT 0 0 WEBSITE 3,190 3,190 LESS ACCUMULATED AMORTIZATION 1,453 1,666 TOTAL 108,122 89,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,074 0 PREPAID MEMBERSHIP DUES 0 0 DUE TO CBC 6,035 5,895 |
| FORM 990-EZ, PART III | TO SERVE MEMBERS AS THE GATEWAY TO THE TRI-COMMUNITY BY PROMOTING GROWTH THROUGH COMMERCE, CULTURE AND EDUCATION. |
| FORM 990-EZ, PART III, LINE 31 | ALL PROGRAMS AND SERVICES ARE DIRECTED AT PROMOTING THE BUSINESS ENVIRONMENT IN OUR COMMUNITY. INCLUDING THE MEANS FOR MEMBER INTERACTION AND GOODWILL. |
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