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 | MISCELLANEOUS 14,232 TOTAL 14,232 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 250 INSURANCE 3,241 UTILITIES 1,435 TELEPHONE 1,941 OFFICE SUPPLIES 9,658 DUES & SUBSCRIPTIONS 1,057 MEALS 101 TRAVEL 1,257 ASSISTANCE TO US INDIVID 500 PAYROLL TAXES 4,191 WEB LINK FEE 35 AMBASSADORS CLUB 200 CHAMBER MASTER GROWTH ZN 3,899 MEMBERSHIP MATERIALS 3,235 LICENSES & PERMITS 25 MISCELLANEOUS 409 NON-INVESTMENT DEPRECIATION 1,663 TOTAL 33,097 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,654 7,564 PREPAID EXPENSES AND DEFERRED CHARGES 2,331 500 OFFICE EQUIPMENT 8,458 8,458 LESS ACCUMULATED DEPRECIATION 4,372 6,007 LEASEHOLD IMPROVEMENTS 5,582 5,582 LESS ACCUMULATED DEPRECIATION 5,423 5,452 FURNITURE 2,964 2,964 LESS ACCUMULATED DEPRECIATION 2,964 2,964 TOTAL 20,230 10,645 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 747 DEFERRED REVENUE 0 4,000 |
| FORM 990-EZ, PART III, LINE 31 | ADVANCE THE CIVIC, SOCIAL & CULTURAL WELFARE OF THE BUSINESSES AND PEOPLE OF THE CITY OF VANDALIA AND BUTLER TOWNSHIP |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JACQUELINE NAWROTH | |
| WILLIAM ROBERTS | |
| MICHAEL THEIN | |
| BETTY DANKWORTH |