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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,168. DESCRIPTION: BOARD TRAVEL. AMOUNT: 240. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 5,622. DESCRIPTION: PHONE & INTERNET. AMOUNT: 838. DESCRIPTION: INSURANCE. AMOUNT: 2,394. DESCRIPTION: GIFTS. AMOUNT: 175. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 309. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 892. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 40. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 223. DESCRIPTION: PARKING. AMOUNT: 635. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,682. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 2,265. DESCRIPTION: CHAMBER MASTER. AMOUNT: 2,506. DESCRIPTION: MARKETING. AMOUNT: 465. DESCRIPTION: BOARD EXPENSE. AMOUNT: 111. DESCRIPTION: SIGNATURE EVENT EXPENSE. AMOUNT: 6,921. DESCRIPTION: GLENDALE CHAMBER OF COMMERCE. AMOUNT: 150. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 377. DESCRIPTION: CHARITABLE. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 39,248. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 970. |
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