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 AND PROMOTION 2,267 OFFICE 7,590 TRAVEL 1,019 INSURANCE 2,820 EVENTS 2,328 TELEPHONE/INTERNET 1,709 REPAIRS 3,722 SUPPLIES 202 MISCELLANEOUS 212 BANK CHARGES 40 EDUCATION PROGRAM EXPENSE 1,000 CREDIT CARD FEES 665 DUES 227 EDUCAITON 1,337 OFFICE EQUIPMENT LEASE 595 NON-INVESTMENT DEPRECIATION 4,692 TOTAL 30,425 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,849 2,995 PREPAID EXPENSES AND DEFERRED CHARGES 0 341 FURNITURE AND EQUIPMENT 25,427 29,927 LESS ACCUMULATED DEPRECIATION 19,470 24,162 TOTAL 8,806 9,101 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 390 1,859 PAYROLL TAXES 959 1,118 GIFT CERTIFICATES O/S 1,899 1,080 |
| FORM 990-EZ, PART III | TO PROMOTE THE CLINTONVILLE AREA COMMUNITY AND THE MEMBERS OF THE CLINTONVILLE AREA CHAMBER OF COMMERCE. |
| FORM 990-EZ, PART III, LINE 28 | AS A RESULT OF THE VARIOUS COMMUNITY ORIENTED EVENTS LISTED IN THE SPECIAL EVENTS SECTION, PEOPLE THROUGHOUT THE AREA WERE ATTRACTED TO CLINTONVILLE TO SEE WHAT THE LOCAL MEMBERS HAD TO OFFER. THROUGH THEIR MEMBERSHIP IN THE CHAMBER THE LOCAL BUSINESSES WERE PROMOTED AT THE EVENTS. |
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