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 4 - Other Investment Income | Description: DIVIDENDS. Amount: 373. Description: INTEREST. Amount: 76. Total Included on Form 990-EZ, line 4: 449. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS REVENUE. Amount: 18,158. Description: CHAMBER NEWSLETTER ADS. Amount: 17,760. Description: WORKERS COMPENSATION REBATE. Amount: 2,077. Total to Form 990-EZ, line 8: 37,995. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: REAL ESTATE TAXES - MANAGEMENT. Amount: 2,252. Description: DUES AND SUBSCRIPTIONS - MANAGEMENT. Amount: 5,616. Description: WEBSITE - MANAGEMENT. Amount: 6,820. Description: UNRELATED BUSINESS INCOME TAXES. Amount: 743. Description: SAFETY COUNCIL - PROGRAM. Amount: 6,931. Description: WOMEN'S DIVISION - PROGRAM. Amount: 22,054. Description: MARKETING - MANAGEMENT. Amount: 8,592. Description: OTHER ADMINISTRATIVE - MANAGEMENT. Amount: 8,004. Description: PAYROLL TAXES - MANAGEMENT. Amount: 4,583. Description: OFFICE SUPPLIES - MANAGEMENT. Amount: 11,640. Description: DEPRECIATION - MANAGEMENT. Amount: 2,111. Description: INSURANCE - MANAGEMENT. Amount: 3,770. Description: OTHER GENERAL COMMITTEE - PROGRAM. Amount: 12,898. Description: ANNUAL MEETING - PROGRAM. Amount: 2,243. Description: HR COMMITTEE - PROGRAM. Amount: 550. Description: SERVICE CHARGES - MANAGEMENT. Amount: 725. Description: TIP CLUB - PROGRAM. Amount: 1,150. Total to Form 990-EZ, line 16: 100,682. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: NET UNREALIZED GAINS/LOSSES. Amount: -2,236. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 41,535. End of Year Amount: 2,338. Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 1,227. End of Year Amount: 3,600. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. Beg. of Year Amount: 9,334. End of Year Amount: 6,607. Description: DEFERRED REVENUE. Beg. of Year Amount: 31,911. End of Year Amount: 42,086. |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | |
| Software Version: |