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 - OTHER REVENUE | DESCRIPTION: SIGN RENTAL. AMOUNT: 5,395. DESCRIPTION: MISC. AMOUNT: 1,502. DESCRIPTION: GIFT SHOP. AMOUNT: 1,091. TOTAL TO FORM 990-EZ, LINE 8: 7,988. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,298. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: TAX & LICENSES. AMOUNT: 49. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 512. DESCRIPTION: BANK CHARGES. AMOUNT: 3,319. DESCRIPTION: MISCELLANEOUS. AMOUNT: 527. DESCRIPTION: PAYROLL TAXES. AMOUNT: 136. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,150. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 780. DESCRIPTION: TRAVEL FOR CONFERENCES. AMOUNT: 902. TOTAL TO FORM 990-EZ, LINE 16: 14,149. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,333. END OF YEAR AMOUNT: 8,974. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,321. END OF YEAR AMOUNT: 20,171. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 30,865. END OF YEAR AMOUNT: 80,153. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,256. END OF YEAR AMOUNT: 993. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 14,283. END OF YEAR AMOUNT: 14,083. |
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