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 8,500 MEETING REVENUE 5,272 TOTAL 13,772 |
| FORM 990-EZ, PART I, LINE 16 | LAKEFEST LOCAL ADVERTISING 7,518 INSURANCE 2,663 EVENT COST 45,220 MISCELLANEOUS 937 MEETING & PLANNING 487 WINTERFEST ADVERTISING 2,229 INSURANCE 1,869 EVENT COSTS 37,450 MEETING & PLANNING 3,381 EXPENSES ADVERTISING 11,448 BANK CHARGES 3,483 BOARD OF DIRECTOR EXP 2,504 DUES & SUBSCRIPTIONS 2,167 INSURANCE 3,761 LICENSES 2,910 MAINTENANCE 6,234 MEMBERSHIP EXPENSES 3,295 OFFICE SUPPLIES/EXPENSE 774 WEBSITE MAINTENANCE 3,614 MEETINGS EXPENSE 5,298 CONSULTING 13,000 NON-INVESTMENT DEPRECIATION 6,037 TOTAL 166,279 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 169,882 171,618 LESS ACCUMULATED DEPRECIATION 86,644 92,682 WEBSITE 3,190 3,190 LESS ACCUMULATED AMORTIZATION 1,879 2,091 TOTAL 84,549 80,035 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO CBC 5,860 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. |
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