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 | ERC 7,492 OTHER INCOME 2,248 TOTAL 9,740 |
| FORM 990-EZ, PART I, LINE 16 | CHRISTMAS PARADE ADVERTISING AND PROMOTION 280 SUPPLIES 60 EXPENSES ADVERTISING AND PROMOTION 1,253 OFFICE 1,872 TRAVEL 348 INTEREST 119 INSURANCE 2,624 EVENTS 467 LICENSE AND PERMITS 125 BANK CHARGES 50 TELEPHONE/INTERNET 1,605 REPAIRS 4,454 SUPPLIES 1,173 CREDIT CARD FEES 32 MISCELLANEOUS 120 NON-INVESTMENT DEPRECIATION 416 TOTAL 14,998 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,779 3,002 FURNITURE AND EQUIPMENT 17,927 17,927 LESS ACCUMULATED DEPRECIATION 17,593 17,816 TOTAL 2,113 3,113 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 340 340 UNSECURED NOTES AND LOANS PAYABLE 3,041 0 PAYROLL TAXES 1,613 2,123 ACCRUED PROPERTY TAX 1,817 1,850 GIFT CERTIFICATES O/S 284 710 |
| FORM 990-EZ, PART III | TO PROMOTE THE CLINTONVILLE AREA COMMUNITY AND THE MEMBERS OF THE CLINTONVILLE AREA CHAMBER OF COMMERCE. |
| FORM 990-EZ, PART III, LINE 28 | AS A RESULT OF THE VARIOUS COMMUNITY ORIENTED EVENTS LISTED IN THE SPECIAL EVENTS SECTION, PEOPLE THROUGHOUT THE AREA WERE ATTACTED TO CLINTONVILLE TO SEE WHAT THE LOCAL MEMBERS HAD TO OFFER. THROUGH THEIR MEMBERSHIP IN THE CHAMBER THE LOCAL BUSINESSES WERE PROMOTED AT THE EVENTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AMY GOERLINGER | |
| BRIAN LANGE | |
| KIM MANTEUFFEL | |
| ERICA KELLEY | |
| STEVE SCHUTT | |
| KELLY TREBUS | |
| STEVEN DEVROY | |
| NICOLE HARTLEBEN | |
| JODI BEHNKE | |
| NICOLE ECKRICH |