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: INTEREST INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 14: 8,473. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 724. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,749. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD EXPENSE. AMOUNT: 381. DESCRIPTION: COMPUTER/WEB. AMOUNT: 9,475. DESCRIPTION: DATA ANALYTICS. AMOUNT: 3. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 916. DESCRIPTION: FORECAST BREAKFAST EXPENSE. AMOUNT: 6,711. DESCRIPTION: HEALTHCARE FORUM EXPENSE. AMOUNT: 10,944. DESCRIPTION: LEGISLATIVE UPDATE EXPENSE. AMOUNT: 811. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 368. DESCRIPTION: MISCELLANEOUS. AMOUNT: 562. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 403. DESCRIPTION: ONLINE LEARNING. AMOUNT: 664. DESCRIPTION: PURCHASING COALITION. AMOUNT: 2,000. DESCRIPTION: SURVEY. AMOUNT: 911. DESCRIPTION: TRAVEL. AMOUNT: 1,448. TOTAL TO FORM 990-EZ, LINE 16: 35,597. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 11,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,257. END OF YEAR AMOUNT: 1,562. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 62,682. END OF YEAR AMOUNT: 41,167. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,562. END OF YEAR AMOUNT: 1,018. |
| FORM 990-EZ, PART I, LINE 12: | COMPENSATION REPORTED ON THIS LINE REPRESENTS WAGES PAID TO "EMPLOYEES" OF CENTRAL PENN BUSINESS GROUP ON HEALTH BY A COMMON PAYMASTER. THESE INDIVIDUALS ARE COMPENSATED BY THE COMMON PAYMASTER, LANCASTER CHAMBER OF COMMERCE AND INDUSTRY (EIN 23-2095463), AND ARE REPORTED AS SUCH ON THE APPROPRIATE PAYROLL TAX RETURNS. |
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