Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | PURPOSE OF ORGANIZATION:ADVANCING THE COMMERCIAL, INDUSTRIAL, AGRICULTURE, EDUCATIONAL, CIVIC ADN GENERAL INTEREST OF THE CITY OF DAYTON TN, COUNTY OF RHEA AND TRADE AREA WITHOUT PROFIT TO THE MEMBERS. TO ENCOURAGE BUSINESS MEN OF OTHER COMMUNITIES TO VISIT THE CITY, TO INDUCE MANUFACTURERS TO LOCATE THEIR FACTORIES IN THE CITY, ENCOURAGE INVESTMENT OF CAPITAL IN THE CITY, FOSTER FREINDLY BUSINESS AND SOCIAL RELATIONS WITH THE CITIZENS OF NEIGHBORING COMMUNITIES AND TO ADVERTIZE THE CITY OF DAYTON.THE SUPPORT OF ANY LITERARY OR SCIENTIFIC UNDERTAKING, AS, A COLLEGE OR UNIVERSITY, ESTABLISHMENT OF A LIBRARY, TO SUPPORT THE HISTORICAL SOCIETY, SUPPORT BATTLEFIELD ASSOCIATIONS, PROMOTE PAINTING, MUSIC, FINE ARTS, CEMETARY ASSOCIATIONS FOR MILITARY AND OTHERS. |
| Description of other revenue Part I line 8 | Description AmountSALE OF CALENDARS 2,997OTHER INCOME 7,516 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 427FUNDRAISING EXPENSES 7,295PAYROLL TAXES 3,659ADVERTISING 1,530BANK CHARGES 6CHARITABLE CONTRIBUTIONS 4,000DUES & SUBSCRIPTIONS 1,152FLOWERS AND GIFTS 579INSURANCE 3,532OFFICE SUPPLIES 1,168TELEPHONE 1,200MARKETING & PROMOTION 1,326EDUCATION 160LICENCSES AND PERMITS 320POSTAGE & DELIVERY 617MEMBERSHIP CALENDAR EXPENSE 2,655MISCELLANEOUS 2 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEARS UNCLEARED DEPOSITS (2,096)PRIOR YEARS UNCLEARED CHECKS 1,761PAYROLL TAX LIAB PRIOR YEAR CORRECT 4,843OPENING BALANCE EQUITY CORRECTION 38,739 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGUGGENHEIM LIVE & ANNUITY 28,154 28,928OFFICE EQUIPMENT 1,921 1,494 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX WITHHOLDINGS 4,860 151MAIN STREET DUAL MEMBER DUES 3,130 4,258 |
| Software ID: | |
| Software Version: |