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 REVENUE 333 TOTAL 333 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 5,942 OFFICE SUPPLIES 696 COMPUTER SERVICES 2,388 OFFICE EQUIPMENT 65 WORKERS' COMPENSATION 110 BUSINESS INSURANCE 462 BOARD OF DIRECTORS/ORG 368 ORGANIZATION EXPENSES 35 PAYPAL FEES 955 SQUARE FEES 137 DUES AND SUBSCRIPTIONS 1,857 COMPUTER SOFTWARE 300 TAXES 37 BANK FEES 187 MEMBERSHIP EXPENSES 870 PAYROLL SERVICE FEE 10 NON-INVESTMENT DEPRECIATION 147 TOTAL 14,566 |
| FORM 990-EZ, PART I, LINE 20 | CASH TO ACCRUAL ADJUSTMENT 8,801 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,010 FURNITURE, FIXTURES & EQUIPMENT 9,930 9,930 LESS ACCUMULATED DEPRECIATION 9,667 9,815 SECURITY DEPOSIT 300 300 CHAMBER SELECT LLC 10,706 10,706 UNDEPOSITED FUNDS 605 0 TOTAL 11,874 15,131 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,903 0 PAYROLL TAXES PAYABLE 2,063 1,114 OTHER CURRENT LIABILITIES 700 0 |
| FORM 990-EZ, PART III, LINE 31 | CHAMBER OF COMMERCE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MAKALIA RECORDS | |
| JEFF GREEN | |
| BRIAN KIRSCHBAUM | |
| JILL ORTIZ | |
| KATRINA BRADSHER | |
| MARSHA WEATHERWAX | |
| CORINA WILLIAMS | |
| KERI RIEDELL | |
| MICHELE HARRISON | |
| SHERRY SPRING | |
| EBONY NICKENS |