| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 13,317 TOTAL 13,317 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 12,794 SUPPLIES 184 WEBSITE 344 TELEPHONE 685 ANNUAL MEETING 1,764 COMMUNITY DAYS 10,554 MEETING MEALS 1,296 FARMERS MARKET EXPENSE 1,247 TRUNK OR TREAT CANDY/TOYS 26 SPIRIT OF CHRISTMAS 65 MILEAGE 369 HOME SHOW EXPENSE 863 FUNDRAISERS 397 PROFESSIONAL DEVELOPMENT 15 DIRECTOR EXPENSES 75 INTEREST 20 LIABILITY INSURANCE 500 WORK COMP 260 LICENSES AND PERMITS 27 PROFESSIONAL FEES 66 MISCELLANEOUS 6,078 BANK SERVICE CHARGES -280 TOTAL 37,349 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,950 0 EQUIPMENT 6,075 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 14,025 0 |
| FORM 990-EZ, PART II, LINE 26 | CHAMBER BUCKS PAYABLE 16,825 17,680 MARKETING PLAN 0 0 PAYROLL LIABILITIES 2,399 0 SALES TAX PAYABLE 215 0 CSTONE LINE OF CREDIT 0 2,012 |
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