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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,251. DESCRIPTION: BOARD TRAVEL. AMOUNT: 357. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 385. DESCRIPTION: BANK CHARGES. AMOUNT: 4,368. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,988. DESCRIPTION: INSURANCE. AMOUNT: 1,660. DESCRIPTION: GIFTS. AMOUNT: 527. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 584. DESCRIPTION: MISCELLANEOUS. AMOUNT: 529. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,310. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 1,000. DESCRIPTION: PARKING. AMOUNT: 1,656. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 8,458. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,736. DESCRIPTION: CHAMBER MASTER. AMOUNT: 450. DESCRIPTION: MARKETING. AMOUNT: 1,060. DESCRIPTION: BOARD EXPENSE. AMOUNT: 61. DESCRIPTION: SIGNATURE EVENT EXPENSE. AMOUNT: 31,516. DESCRIPTION: GLENDALE CHAMBER OF COMMERCE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 64,056. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 970. |
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