| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAX & LICENSES. AMOUNT: 43. DESCRIPTION: INSURANCE. AMOUNT: 2,567. DESCRIPTION: DONATIONS. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 805. DESCRIPTION: MISCELLANEOUS. AMOUNT: 460. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,655. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,721. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 826. DESCRIPTION: ADVERTISING. AMOUNT: 650. DESCRIPTION: CHAMBER LUNCHEONS. AMOUNT: 7,064. DESCRIPTION: MISCELLANEOUS CHAMBER SPECIAL EVENTS. AMOUNT: 3,766. DESCRIPTION: CONFERENCE TRAVEL. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 25,707. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,455. END OF YEAR AMOUNT: 29,855. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,721. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 185,562. END OF YEAR AMOUNT: 167,096. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 14,083. END OF YEAR AMOUNT: 14,083. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,181. |
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