| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD EXPENSE. AMOUNT: 238. DESCRIPTION: COMPUTER/WEB. AMOUNT: 8,040. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 2,144. DESCRIPTION: FORECAST BREAKFAST EXPENSE. AMOUNT: 11,832. DESCRIPTION: HEALTHCARE FORUM EXPENSE. AMOUNT: 14,287. DESCRIPTION: LEGISLATIVE UPDATE EXPENSE. AMOUNT: 5,361. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 962. DESCRIPTION: SURVEY. AMOUNT: 418. DESCRIPTION: TRAVEL. AMOUNT: 1,408. DESCRIPTION: WORKPLACE WELLNESS AWARDS. AMOUNT: 2,697. TOTAL TO FORM 990-EZ, LINE 16: 47,387. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -18,060. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,562. END OF YEAR AMOUNT: 2,091. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 41,167. END OF YEAR AMOUNT: 41,167. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,018. END OF YEAR AMOUNT: 377. |
| 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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