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 AmountEVENT INCOME 39,656NON MEMBERSHIP INCOME 2,299MISC INCOME 175CHAMBER BUCKS ADJ 3,616 |
| List of grants and similar amounts paid Part I line 10 | Activity SIGN Grantee CDBG-DR Street TOURISM MKTING GRANT City, State, Zip Sterling, CO 80751Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 10,275TOURISM MARKETING GRANT EXPENSE 8,000BOARD EXPENSES 225EVENT EXPENSES 12,876NON-MEMBER EXPENSES 8,473MISC 780TRAVEL & MEETINGS 1,083 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR PAYROLL LIAB. ADJUSTMENT (2,431) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBRONZE BUTTERFLY 25,000 25,000DREAM REDEEMER BRONZING 30,000 30,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearA/R DIF 0 495PAYROLL LIAB 0 4,297 |
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