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 16 | EXPENSES ADVERTISING 1,094 INSURANCE 4,315 BANK CHARGES 679 DUES & SUBSCRIPTIONS 1,951 EVENT EXPENSES 1,724 EVENT EXPENSES 445 INTERNET/COMPUTERS 6,687 OTHER ADMIN EXPENSES 418 PAYROLL PROCESSING 1,539 PERSONAL PROP. TAXES 87 SUPPLIES 877 TELEPHONE 1,969 UTILITIES 2,770 CONFERENCES TRAINING 33 NON-INVESTMENT DEPRECIATION 386 TOTAL 24,974 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN RESTRICTED NET ASSETS 0 DECREASE IN RESTRICTED NET ASSETS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 38,528 48,501 PREPAID EXPENSES AND DEFERRED CHARGES 1,415 0 49,311 49,311 LESS ACCUMULATED DEPRECIATION 48,586 48,972 TOTAL 40,668 48,840 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,102 905 |
| FORM 990-EZ, PART III | TO IMPROVE THE BUSINESS CLIMATE OF THE COMMUNITY AND TO IMPROVE THE ECONOMIC CONDITIONS OF THE CHEHALEM VALLEY |
| FORM 990-EZ, PART III, LINE 31 | IMPROVED GENERAL BUSINESS CLIMATE OF THE COMMUNITY |
| Software ID: | |
| Software Version: |