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 | OFFICE RENTAL INCOME 16,500 TOTAL 16,500 |
| FORM 990-EZ, PART I, LINE 16 | LAKEFEST EVENT COST 3,421 WINTERFEST WINTERFEST EXPENSES 5,700 EXPENSES ADVERTISING 2,800 BANK CHARGES 1,626 BOARD OF DIRECTOR EXP 1,535 COMMISSIONS 250 CONTRIBUTIONS 640 DUES & SUBSCRIPTIONS 3,581 INSURANCE 3,861 LICENSES 72 MAINTENANCE 1,750 MISCELLANEOUS 50 OFFICE SUPPLIES/EXPENSE 34 POSTAGE 44 PROPERTY TAX 2,912 REPAIRS 185 RENT-STORAGE 464 TELEPHONE 1,868 WEBSITE MAINTENANCE 3,961 WORKSHOP EXPENSE 310 AWARDS DINNER/CHRISTMAS 590 COFFEE HOUR 5,047 LEASING COMMISSION 2,500 MOVING EXPENSES 600 NON-INVESTMENT DEPRECIATION 4,301 TOTAL 48,102 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 169,882 169,882 LESS ACCUMULATED DEPRECIATION 82,343 86,644 EQUIPMENT 0 0 WEBSITE 3,190 3,190 LESS ACCUMULATED AMORTIZATION 1,666 1,879 TOTAL 89,063 84,549 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO CBC 5,895 5,860 |
| FORM 990-EZ, PART III | TO SERVE MEMBERS AS THE GATEWAY TO THE TRI-COMMUNITY BY PROMOTING GROWTH THROUGH COMMERCE, CULTURE AND EDUCATION. |
| FORM 990-EZ, PART III, LINE 31 | ALL PROGRAMS AND SERVICES ARE DIRECTED AT PROMOTING THE BUSINESS ENVIRONMENT IN OUR COMMUNITY. INCLUDING THE MEANS FOR MEMBER INTERACTION AND GOODWILL. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVE JONES | |
| MIKE KOLE | |
| BOB CARRIE CASTINO | |
| DARCY BEAGAN | |
| COLETTE MCCLINTON | |
| JENNIFER FAMER | |
| SCOTT JONES | |
| ANGELICA RENAUD | |
| SHELLY BROWNCHUDZINSKI | |
| DIEDRE RIVERACREAL | |
| WHITNEY BEAUBIEN |