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 | EXPENSES PROMOTIONAL EXPENSE 1,372 OFFICE EXPENSE 1,214 CREDIT CARD PROCESSING FEES 1,811 PAYROLL PROCESSING FEES 62 MILEAGE REIMBURSEMENT 660 LICENSE & PERMITS 178 RENT 2,040 PAYROLL TAXES 1,216 BANK CHARGES 140 WEBSITE 1,214 MEMBER MANAGEMENT SOFTWARE 1,788 EVENT EXPENSE 11,865 MEETING REFRESHMENTS 25 CONFERENCE SEMINAR 200 DONATIONS 3,500 TRAVEL 296 BOARD MEETINGS 348 INSURANCE 1,159 INSURANCE - BWC 120 TOTAL 29,208 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,319 59 ACCRUED SALARIES 0 204 |
| FORM 990-EZ, PART III | TO PROMOTE AND MAINTAIN IMPROVED BUSINESS CONDITIONS IN COLERAIN TOWNSHIP AND THE SURROUNDING AREA THROUGH THE COOPERATION AND EXPERTISE OF PARTICIPATING BUSINESSES, GROUPS AND ORGANIZATIONS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE AND MAINTAIN IMPROVED BUSINESS CONDITIONS IN COLERAIN TOWNSHIP AND THE SURROUNDING AREA |
| Software ID: | |
| Software Version: |