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: SIGN RENTAL. AMOUNT: 4,335. DESCRIPTION: MISC. AMOUNT: 3,258. DESCRIPTION: GIFT SHOP. AMOUNT: 416. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 9,509. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 400. DESCRIPTION: TAX & LICENSES. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 473. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 359. DESCRIPTION: BANK CHARGES. AMOUNT: 2,580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,740. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,967. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,150. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 14,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,974. END OF YEAR AMOUNT: 4,690. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,171. END OF YEAR AMOUNT: 15,021. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 80,153. END OF YEAR AMOUNT: 198,226. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 0. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 14,083. END OF YEAR AMOUNT: 14,083. |
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