Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTLATE FEES COLLECTED 300PROCESSING FEE INCOME 100ROOM RENTAL 2,400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 5,775EXECUTIVE DIRECTOR 1,882OFFICE SUPPLY 4,438TELEPHONE 2,865SUPPLIES 770INSURANCE 870TAXES AND LICENSE 40EQUIPMENT MAINT 963BOD MEETING EXP 482MEMBERSHIP PLAQUES 605ADVERTISING 1,059FLOWERS AND GIFTS 88WAVE PROCESSING FEES 157CHAMBER APPRECIATION 172TOURISM MBR SUBSC 813TOURISM PATSY CLINE 222DONATIONS 33INDUSTRIAL MARKETING 385MEMBERSHIP AND SUBSC 527STAFF TRAINING AND NON TOURISM CONF 330PROMOTIONS 92TOURISM CONF AND SEMINARS 812TOURISM VACATION GUIDE 3,700TOURSIM ROADMAP 93 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET UNREALIZED GAINS AND LOSSES 897 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES INVESTMENTS 61,642 64,414ROUNDING 2 1AR STEPHANIE HARCLEROAD 5,443 3,043AR 0 825 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 4,525 0PAYROLL TAXES PAYABLE 867 1,138FUTA PAYABLE 19 28CREDIT CARD PAYABLE 62 1,128SUTA PAYABLE 0 353 |
| Software ID: | |
| Software Version: |