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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 670. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 26,648. DESCRIPTION: CHAMBER NEWSLETTER ADS. AMOUNT: 20,110. DESCRIPTION: WORKERS COMPENSATION REBATE. AMOUNT: 2,401. TOTAL TO FORM 990-EZ, LINE 8: 49,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES - MANAGEMENT. AMOUNT: 2,211. DESCRIPTION: DUES AND SUBSCRIPTIONS - MANAGEMENT. AMOUNT: 5,793. DESCRIPTION: WEBSITE - MANAGEMENT. AMOUNT: 2,649. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 1,250. DESCRIPTION: SAFETY COUNCIL. AMOUNT: 3,450. DESCRIPTION: WOMEN'S DIVISION. AMOUNT: 24,218. DESCRIPTION: MARKETING. AMOUNT: 49. DESCRIPTION: OTHER ADMINISTRATIVE - MANAGEMENT. AMOUNT: 4,045. DESCRIPTION: PAYROLL TAXES - MANAGEMENT. AMOUNT: 8,636. DESCRIPTION: OFFICE SUPPLIES - MANAGEMENT. AMOUNT: 9,586. DESCRIPTION: DEPRECIATION - MANAGEMENT. AMOUNT: 1,876. DESCRIPTION: INSURANCE - MANAGEMENT. AMOUNT: 3,793. DESCRIPTION: OTHER GENERAL COMMITTEE - PROGRAM. AMOUNT: 4,543. DESCRIPTION: ANNUAL MEETING - PROGRAM. AMOUNT: 3,390. TOTAL TO FORM 990-EZ, LINE 16: 75,489. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAINS/LOSSES. AMOUNT: 508. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,432. END OF YEAR AMOUNT: 41,535. DESCRIPTION: FEDERAL INCOME TAX REFUND. BEG. OF YEAR AMOUNT: 2,392. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 5,974. END OF YEAR AMOUNT: 9,334. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 76,824. END OF YEAR AMOUNT: 31,911. |
| Software ID: | |
| Software Version: |