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 | PPP LOAN FORGIVEN 11,500 INARN BACK TO SCHOOL NIGHT 192 MISCELLANEOUS 145 OFFICE DONATIONS 16 TOTAL 11,853 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 401 COMPUTER & WEBSITE EXPENSES 670 PLAQUES/DECALS 133 DUES & SUBSCRIPTIONS 1,573 OFFICE SUPPLIES 2,580 INSURANCE 1,648 OFFICE EQUIPMENT & MAINT. 400 TELEPHONE 2,996 OTHER PROGRAM SERVICE EXP 1,246 OUTSIDE SERVICES 200 TRASH HAULING 439 LINE OF CREDIT EXPENSES 150 BANK FEES 12 CREDIT CARD FEES 1,294 DIRECTORS MEALS 186 VISITOR CENTER EXPENSES 261 TOTAL 14,189 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 100 0 DEPRECIABLE ASSETS 7,713 7,713 LESS ACCUMULATED DEPRECIATION 7,713 7,713 TOTAL 100 0 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATES OUTSTANDING 12,420 11,040 PAYROLL LIABILITIES 1,522 973 |
| FORM 990-EZ, PART III, LINE 28 | MEMBER SERVICE - ANNUAL LEADERSHIP CONFERENCES SOLICITOR REVIEW GENERAL MEETINGS. PUBLIC SERVICE - MAINTAIN AREA DIRECTORIES DISTRIBUTE AREA MAPS, WELCOME NEW BUSINESSES. ECONOMIC DEVELOPMENT - ASSIST AREA INDUSTRIES TO SEEK OUT NEW BUSINESS AND WORK TO MAINTAIN BUSINESS, PROMOTE COMMUNITY INVOLVEMENT THROUGH BUSINESS RECOGNITION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GARY PARRETT | |
| BRANDON FERRELL | |
| NICK BREWER | |
| JO ANN BIRD | |
| JENNIFER ZARTMAN ROMANO |