Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Income 4,679Rental Income 13,850 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Michaela Hawkins Amount 500Activity Scholarship Grantee Jessica Chaney Amount 500Activity Scholarship Grantee Ali Hassannia Amount 500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 535Computer Expenses 234Internet & Website 501Professional Development 120Supplies 1,761Event Expenses 8,100Payroll Processing Fees 506Merchant Fees 1,058Dues & Subscriptions 20Insurance 4,532Payroll Taxes 2,720 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 4,266 5,484 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 13,938 10,771Deale Parade of Lights 489 989Vendor Event Deposits 0 882 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Julia Howes | Compensation for services rendered as Executive Director and mileage reimbursement for Chamber related travel expenses. |