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 645 TRAVEL 383 D&O INSURANCE 1,277 LIABILITY INSURANCE 2,891 WORK COMP 198 ARPA FUND EXPENSES 18,022 BANK CHARGES 900 CONFERENCES TRAINING 150 DUES & SUBSCRIPTIONS 1,304 EVENT EXPENSES 5,431 INTERNET/COMPUTERS 10,680 OTHER ADMIN EXPENSES 113 PAYROLL PROCESSING 1,671 PERSONAL PROP. TAXES 104 SUPPLIES 867 TELEPHONE 1,606 UTILITIES 9,721 NON-INVESTMENT DEPRECIATION 212 TOTAL 56,175 |
| 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 48,501 78,019 49,311 49,311 LESS ACCUMULATED DEPRECIATION 48,972 49,184 TOTAL 48,840 78,146 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 905 3,502 |
| 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 |
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