Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Chamber Directory - Advertising for members Grants and allocations 8,670, Program service expenses 4,010 |
| Form 990-EZ, Part III, Line 31 | Other Programs Grants and allocations 12,887, Program service expenses 8,920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,070 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 2,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Expenses 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,691 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 1,180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 4,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program of Works 103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 1,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 292 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 71, End of year 836 |
| Form 990-EZ, Part II, Line 24, Other Assets | Utility Deposit Beginning of year 540, End of year 540 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 587, End of year 552 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Payable Beginning of year 68,932, End of year 65,901 |
| Form 990-EZ, Part II, Line 26, Liabilities | Timing diff - accrual vs. cash Beginning of year 56, End of year 206 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA EIDL Loan Beginning of year 0, End of year 15,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Undeposited Funds Beginning of year 0, End of year 1,755 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |