| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SPONSORSHIP 4,505 TICKETS/DINNER 3,355 MARKETING INCOME 190 TOTAL 8,050 |
| FORM 990-EZ, PART I, LINE 16 | ALL OTHER SMALL EVENTS SUPPLIES 347 MARKETING EXPENSE 216 MEETING EXPENSE 158 OTHER EVENT EXPENSES 1,200 ENTERTAINMENT 2,453 CHAMBER GALA ALL OTHER EVENT EXPENSES 162 GIFTS & AWARDS 152 SUPPLIES 2,814 MARKETING EXPENSE 205 EXPENSES OFFICE SUPPLIES 1,194 OFFICER EXPENSES OTHER 19 INTEREST EXPENSE 13,922 INSURANCE EXPENSE 2,264 BANK/CREDIT CARD FEES 161 DUES & SUBSCRIPTIONS 99 MARKETING EXPENSES 506 PROFESSIONAL DEVELOPMENT 100 SUBCONTRACTORS 9,975 MATERIALS 9,302 NON-INVESTMENT DEPRECIATION 4,855 TOTAL 50,104 |
| FORM 990-EZ, PART II, LINE 24 | 79,927 79,927 LESS ACCUMULATED DEPRECIATION 59,644 64,499 TOTAL 20,283 15,428 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 77,359 99,646 PSB LINE OF CREDIT 24,518 0 PAYROLL LIABILITIES -342 0 OTHER PAYABLES 0 0 |
| FORM 990-EZ, PART III | TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE. |
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