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 | INSURANCE CLAIM PROCEEDS 50,000 ADVERTISING INCOME 600 OFFICE INCOME 200 GIFT CERTIFICATES 100 TOTAL 50,900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 4,811 WEBSITE EXPENSE 450 CHAMBER BUCKS 770 POSTAGE, MAILING SERVICE 300 OFFICE SUPPLIES 312 COMPUTER REPAIRS/HARDWARE 855 PRINTING AND COPYING 1,109 PRINTER LEASE 1,488 MISCELLANEOUS OFFICE EXPENSES 941 INSURANCE 3,551 BUSINESS EXPENSES:BANK & 2,124 DUES & SUBSCRIPTIONS 730 NEWSLETTER 3,048 EMBEZZLEMENT CHARGES 5,766 FEES, TAXES & LICENSES 35 OPERATIONS:COMPUTER SOFTW 1,295 BOARD OF DIRECTORS 150 UTILITIES 646 BUSINESS AFTER HOURS EXPE 91 TOTAL 28,472 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT FOR PRIOR YEAR LOAN NOT BOOKED -60,500 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,779 0 SHED 11,734 11,734 TOTAL 15,513 11,734 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 60,500 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNICATION - PUBLISHING A NEWSLETTER AND PROVIDING A WEBSITE FOR INFORMATION ABOUT THE COMMUNITY - SERVES ALL MEMBERS AND INTERESTED PARTIES. |
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