| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER INCOME 9,909 |
| Description of other expenses Part I line 16 | Description AmountProgram Service Costs 6,058Advertising 1,685Credit Card Fees 1,872GrowthZone Fees 1,270Computer Expense 3,529Fire Inspection 75Insurance 1,886Office Expense 3,107Payroll Fees 1,644Payroll Taxes 4,982Phone/Internet/TV 2,314Strategic Planning Project 5,000Utilities 3,034Website 2,302 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit 1,500 1,500Exchange 1,200 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 2,853 600 |
| Part III response or note to any other line in Part III | Organizations Primary Exempt Purpose:The Chamber is organized for the purpose of advancing the commercial, professional, and industrial interest of the Village of Ridgewood through promotions, meetings and activities. |
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