| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COPIES 1,655 SCHOLARSHIP REFUND 1,000 CHAMBER APP 600 STATE OF THE COUNTY 160 CREDIT CARD FEES 52 TOTAL 3,467 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,952 OFFICE EXPENSE 1,861 OFFICE EQUIPMENT 494 DUES & SUBSCRIPTIONS 2,634 COPIER LEASE 1,715 COPIER USAGE 2,558 WEBSITE 1,200 SOFTWARE 3,557 EMAIL 446 INSURANCE 5,040 BANQUET EXPENSE 8,762 CHRISTMAS PARADE/HOMETOWN 5,692 CITY WIDE YARD SALE 53 CREDIT CARD FEES 1,191 ELITE PARTNERSHIP EXP 196 GENERAL MEETINGS 3,521 INVESTOR APPRECIATION 983 MEMBERSHIP DECALS 614 MILEAGE 466 MISCELLANEOUS 160 MYCHAMBER APP 510 STATE OF THE COUNTY 165 GIFT CARD EXPENSE 523 COMMITTEES EXPENSE 408 PICKLEBALL 331 NON-INVESTMENT DEPRECIATION 3,772 TOTAL 50,804 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,460 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,591 6,459 EQUIPMENT 39,693 62,512 LESS ACCUMULATED DEPRECIATION 6,114 9,886 TOTAL 40,630 59,085 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 14,960 14,250 PAYROLL TAXES 2,097 2,659 |
| FORM 990-EZ, PART III | TO PROMOTE BUSINESS AND ECONOMIC GROWTH IN THE PARK HILLS AND LEADINGTON AREAS. |
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