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 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,286. DESCRIPTION: SPONSOR. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 8: 6,686. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,620. TOTAL TO FORM 990-EZ, LINE 14: 3,970. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,663. DESCRIPTION: ADVERTISING. AMOUNT: 347. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,698. DESCRIPTION: SUPPLIES. AMOUNT: 328. DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: DEPRECIATION CORRECTION. AMOUNT: 1,137. TOTAL TO FORM 990-EZ, LINE 16: 13,175. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 1,055. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,287. END OF YEAR AMOUNT: 9,248. DESCRIPTION: GIFT CERTIFICATE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: NEW FISCAL YEAR INCOME. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 102. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,875. END OF YEAR AMOUNT: 3,375. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,655. |
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