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 8 - OTHER REVENUE | DESCRIPTION: SIGN RENTAL. AMOUNT: 1,390. DESCRIPTION: MISC. AMOUNT: 4,626. TOTAL TO FORM 990-EZ, LINE 8: 6,016. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAX & LICENSES. AMOUNT: 3. DESCRIPTION: INSURANCE. AMOUNT: 2,398. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 2,470. DESCRIPTION: MISCELLANEOUS. AMOUNT: 316. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,018. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,150. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 1,479. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: CHAMBER LUNCHEONS. AMOUNT: 4,392. DESCRIPTION: MISCELLANEOUS CHAMBER SPECIAL EVENTS. AMOUNT: 1,533. TOTAL TO FORM 990-EZ, LINE 16: 22,294. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,960. END OF YEAR AMOUNT: 27,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,871. END OF YEAR AMOUNT: 4,721. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 165,817. END OF YEAR AMOUNT: 185,562. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 14,083. END OF YEAR AMOUNT: 14,083. |
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