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 | VARIOUS FUNDRAISING EVENTS VARIOUS FUNDRAISING EXPEN 10,682 EXPENSES ADVERTISING AND PROMOTION 33,475 OFFICE 1,815 INFORMATION TECHNOLOGY 246 CONFERENCES/MEETINGS 3,287 INSURANCE 3,444 ECONOMIC DEVELOPMENT 1,090 EQUIPMENT LEASE 1,345 LAND LEASE 576 MEALS 429 DUES & SUBSCRIPTIONS 548 MEMBERSHIP SERVICES 279 TAXES 848 TELEPHONE & INTERNET 3,279 BOARD OF DIR EXEC COMM 1,435 CREDIT CARD FEES 118 REPAIRS & MAINTENANCE 219 SCHOLARSHIPS 500 CHAMBER CONNECTIONS 246 BANK SERVICE CHARGES 25 SESQUICENTENNIAL CELEBRAT 174 TOTAL 64,060 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -1,667 -5,797 BUILDINGS/LAND 86,284 86,284 UNDEPOSITED FUNDS 2,745 9,129 TOTAL 87,362 89,616 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,485 1,197 GIFT CERTIFICATES OUTSTANDING 32,762 25,245 JJ MEMORIAL 0 0 INSURANCE PROCEEDS 0 0 SIGNAGE 0 0 |
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