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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 10,019. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,491. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 2,234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 316. DESCRIPTION: COMPUTER/WEB. AMOUNT: 4,885. DESCRIPTION: TRAVEL. AMOUNT: 1,821. DESCRIPTION: LEGISLATIVE UPDATE EXPENSE. AMOUNT: 638. DESCRIPTION: HEALTHCARE FORUM EXPENSE. AMOUNT: 22. DESCRIPTION: FORECAST BREAKFAST EXPENSE. AMOUNT: 5,336. DESCRIPTION: MEMBER BREAKFAST EXPENSE. AMOUNT: 882. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 587. DESCRIPTION: BOARD EXPENSE. AMOUNT: 288. DESCRIPTION: SURVEY. AMOUNT: 40. DESCRIPTION: ANNIVERSARY DINNER. AMOUNT: 961. TOTAL TO FORM 990-EZ, LINE 16: 19,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 19,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 723. END OF YEAR AMOUNT: 12,215. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,944. END OF YEAR AMOUNT: 2,453. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 34,923. END OF YEAR AMOUNT: 73,908. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,734. END OF YEAR AMOUNT: 13,577. |
| FORM 990-EZ, PART I, LINE 12: | COMPENSATION REPORTED ON THIS LINE REPRESENTS WAGES PAID TO "EMPLOYEES" OF CENTRAL PENN BUSINESS GROUP ON HEALTH BY A COMMON PAYMASTER. THESE INDIVIDUALS ARE COMPENSATED BY THE COMMON PAYMASTER, LANCASTER CHAMBER OF COMMERCE AND INDUSTRY (EIN 23-2095463), AND ARE REPORTED AS SUCH ON THE APPROPRIATE PAYROLL TAX RETURNS. |
| Software ID: | |
| Software Version: |