| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,856 PROMOTION 1,202 OFFICE EXPENSE 4,441 BANK CHARGE 40 MEALS 1,422 INSURANCE 792 DUBLIN DOLLARS 100 TOTAL 9,853 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,085 4,085 LESS ACCUMULATED DEPRECIATION 4,085 4,085 FURNITURE 194 194 LESS ACCUMULATED DEPRECIATION 194 194 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 474 678 RAILROAD DEPOT FUND 9,900 9,900 |
| FORM 990-EZ, PART III | DUBLIN CHAMBER OF COMMERCE ENCOURAGES TOURISM, BUSINESS AND COMMUNITY DEVELOPMENT |
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