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 | PPP LOAN 8,121 VOIDED O/S CHECKS 248 TIMELY PAYMENT DISCOUNT 24 TOTAL 8,393 |
| FORM 990-EZ, PART I, LINE 16 | VARIOUS FUNDRAISERS COMMUNITY TOY DRIVE 7,932 WELCOME NEW TEACHERS 124 EXPENSES PUBLIC RELATIONS 94 TOURISM 1,125 ADVERTISING 170 SUPPLIES 1,025 EQUIPMENT 2,616 DATA MANAGEMENT 950 TELEPHONE 2,442 AUTO EXPENSE 800 CONFERENCES/MEETINGS 612 INSURANCE 2,447 PROGRAM COSTS 36,660 CREDIT CARD FEES 4,562 MISCELLANEOUS 4,920 BENEVOLENT 500 DUES & SUBSCRIPTIONS 3,440 SERVICE FEE 100 TOTAL 70,519 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,822 0 17,724 17,724 LESS ACCUMULATED DEPRECIATION 17,724 17,724 TOTAL 11,822 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,094 1,131 DEFERRED REVENUE 0 1,199 |
| FORM 990-EZ, PART III | BUILD AND IMPROVE THE BUSINESS REALTIONSHIP BETWEEN MEMBERS AND OTHER BUSINESSES. |
| FORM 990-EZ, PART III, LINE 31 | INCOME AND EXPENSES FOR MISCELLANEOUS PROGRAMS IN THE CHAMBER. WE ONLY RECEIVE GRANT MONEY FROM THE CITY OF SULLIVAN TO HELP RUN THE CHAMBER |
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