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: INTEREST. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS FLORAL, ENTERTAINMENT, MISC.. AMOUNT: 19,903. DESCRIPTION: EVENTS FOOD & BEVERAGE. AMOUNT: 15,363. DESCRIPTION: OFFICE SUPPLIES & EQUIPMENT. AMOUNT: 13,218. DESCRIPTION: DUES. AMOUNT: 3,890. DESCRIPTION: MEALS . AMOUNT: 2,494. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,035. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,898. DESCRIPTION: CONVENTIONS/CONFERENCE EXPENSE. AMOUNT: 1,864. DESCRIPTION: TRAVEL. AMOUNT: 1,705. DESCRIPTION: STAMP & SEAL PROGRAM. AMOUNT: 905. DESCRIPTION: INSURANCE. AMOUNT: 736. DESCRIPTION: GENERAL MEETINGS/MEALS - STAFF. AMOUNT: 466. DESCRIPTION: POSTAGE/REPRODUCTION. AMOUNT: 299. DESCRIPTION: EMPLOYEE MORALE. AMOUNT: 141. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 30. DESCRIPTION: MISC. TAXES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 64,977. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 13,745. END OF YEAR AMOUNT: 13,745. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 566. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,614. END OF YEAR AMOUNT: 1,614. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,930. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART IV, LINE 1 | THE ATL AIRPORT CHAMBER PROVIDES A CAR ALLOWANCE TO CARMENLITA SCOTT, PRESIDENT AND CEO, OF $3,000 ANNUALLY. ALL OTHER PAYROLL IS PROCESSED BY AETC INC. THE ATL AIRPORT CHAMBER REIMBURSES AETC INC FOR SERVICES. 2019 COMPENSATION REPORTED AND REIMBURSED WAS $80,002. |
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