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 | Other Income 28,585 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Income 5,611 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Ice Sculpture Income 4,173 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Advertising Income 125 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Puzzles, Pizza Pitchers Income 736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 612 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,958 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges Credit Card Fees 4,582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board of Directors Expense 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chamber Master Expense 2,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Technology 448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Site Expense 809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Member Orientation 963 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Appreciation 5,979 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 7,006, End of year 11,166 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses and Deferred Charges Beginning of year 2,130, End of year 2,042 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 28,585, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 440, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 373, End of year 373 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |