| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSED PAYROLL EXPENSES 653 UTILITY REBATE 81 TOTAL 734 |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: COMMUNITY BENEFITS NAME: DRIVE FORE THE FUTURE ADDRESS: PO BOX 143 GYPSUM, CO 81637 CASH CONTRIBUTION: 23,231 |
| FORM 990-EZ, PART I, LINE 16 | SCREAMING EAGLE GOLF SCREAM EAGLE - BANNERS 584 BIZTOBERFEST POSTERS 100 RADIO ADVERTISING 1,402 NEWSPAPER ADVERTISING 503 FACEBOOK ADVERTISING 74 EXPENSES ADVERTISING EXPENSES 52 MARKETING EXPENSES 279 SIGNS & BANNERS 548 OFFICE SUPPLIES 833 SMALL OFFICE TOOLS 1,010 COMPUTER SOFTWARE 295 MASTER DATABASE SOFTWARE FEES 5,928 TECH SOLUTIONS CONTRACT 600 WEB HOSTING & DESIGN 308 ZOOM/CANVAS FEES 135 BIZTOBERFEST MILEAGE 78 MILEAGE FOR MEETINGS 50 MEALS 459 CONFERENCE FEES 603 LIABILITY INSURANCE D/O 2,027 WORKER'S COMP INSURANCE 418 BANK SERVICE CHARGES 91 BUSINESS LICENSE FEES 26 CREDIT CARD PROCESS FEES 2,459 DUES & MEMBERSHIPS 983 GRANTWATCH SUBSCRIPTION 199 PAYROLL PROCESSING FEES 624 NON-INVESTMENT DEPRECIATION 477 TOTAL 21,145 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 690 0 DUE FROM EAGLE ECONOMIC VITALITY 2,995 3,157 PREPAID EXPENSES AND DEFERRED CHARGES 0 750 FURNITURE & EQUIPMENT 3,233 5,618 LESS ACCUMULATED DEPRECIATION 3,233 3,710 TOTAL 3,685 5,815 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,401 1,450 SCHOLARSHIPS PAYABLE 19,000 0 |
| FORM 990-EZ, PART III, LINE 28 | THE EAGLE CHAMBER OF COMMERCE' VISION IS TO BE RECOGNIZED AS THE BUSINESS LEADERSHIP ARM OF THE WORLD-CLASS MOUNTAIN TOWN. IN PURSUING THIS VISION, THE CHAMBER WILL ACTIVELY TAKE A LEADERSHIP ROLE IN WORKING FOR THE TOWN'S ECONOMIC VITALITY IN THIS CHALLENGING ENVIRONMENT THROUGH ONGOING RELATIONSHIPS WITH THE TOWN AND COUNTY'S ELECTED & APPOINTED LEADERS. |
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