| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 34,953 TOTAL 34,953 |
| FORM 990-EZ, PART I, LINE 16 | CHAMBER LUNCHEON COST OF GOODS SOLD 10,670 EASTER BASKET AUCTION COST OF GOODS SOLD 9,169 EXPENSES ADVERTISING AND PROMOTION 43 OFFICE SUPPLIES 794 PLAQUES/STICKERS 188 COMPUTER EXPENSES 107 WEBSITE 607 ZOOM 185 TRAVEL 420 CONFERENCES/MEETINGS 98 INSURANCE 854 CELL PHONE 1,050 MEALS 360 PAYROLL PROCESSING FEES 785 WORKERS COMPENSATION 131 COMMUNITY EVENTS 46 CHAMBER MASTER 2,471 CREDIT CARD SERVICE FEES 2,613 DUES & SUBSCRIPTIONS 165 TELEPHONE 2,256 CONTRACT SERVICES 4,421 PROJECT EXPENSES 14,314 TOTAL 51,747 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 958 PRIOR ADJUSTMENT 512 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE GENERAL WELFARE OF THE CITY REPRESENTING BUSINESSES. |
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