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 | EXPENSES ADVERTISING 1,007 OFFICE EXPENSES 746 COMPUTER EQUIPMENT 1,530 TRAVEL 105 CONFERENCES/CONT. EDUCATION 1,948 INSURANCE - GENERAL 2,626 BOARD MEALS 438 BUSINESS MEALS 560 DUES & SUBSCRIPTIONS 1,379 EQUIPMENT LEASE 4,264 EQUIPMENT FUND 700 MISC 259 BUSINESS SEMINARS 523 WOMENS CONFERENCE EXP 4,364 CHAMBERMASTER 2,601 MEMBER PROGRAMS 300 SMALL BUSINESS GRANT 1,000 BANK CHARGES 1,326 NON-INVESTMENT DEPRECIATION 678 TOTAL 26,354 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,595 2,059 PREPAID EXPENSES AND DEFERRED CHARGES 561 3,326 FURNITURE 8,338 44,548 LESS ACCUMULATED DEPRECIATION 8,338 21,338 EQUIPMENT 8,620 0 LESS ACCUMULATED DEPRECIATION 8,620 0 MELISSA NEW COMPUTER 1,129 0 LESS ACCUMULATED DEPRECIATION 1,129 0 REMODEL 26,461 0 LESS ACCUMULATED DEPRECIATION 2,573 0 TOTAL 26,044 28,595 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,535 1,891 DEFERRED REVENUE 26,936 38,249 GIFT CERTIFICATE LIABILITY 365 0 IMPOUND HOLDING ACCOUNT 0 -2,963 ACCRUED PAYROLL TAX 0 659 ACCRUED FUTA PAYABLE 0 101 ACCRUED MEDICARE TAX 0 154 ACCRUED SUTA TAX 0 3 COUNTY TAX WITHHELD 0 266 FICA TAX WITHHELD 0 814 FIT WITHHELD 0 622 STATE WITHHOLDING TAX 0 344 GIFT CERTIFICATE LIABILITY 0 1,500 |
| FORM 990-EZ, PART III | TO BUILD A POSITIVE BUSINESS ENVIRONMENT BY PROVIDING STRATEGIC LEADERSHIP, ADVOCACY, AND RESOURCES FOR OUR MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP MEETINGS CHAMBER PAGE ADVERTISING |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MANDY LOHRUM | |
| PATTY LANGEFISCHER | |
| BARB BOHMAN | |
| JEFF EMSWELLER | |
| SHAWNTEA JACKSON | |
| TOM HUNTER | |
| LAURA WALSMAN | |
| JASON BARBIERI | |
| RACHEL SULLIVAN | |
| DR JARROD BURNS | |
| LESLIE THACKERY |