Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BROCHURE 18,221 OTHER INCOME 1,770 TOTAL 19,991 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING-GENERAL 200 ADVERTISING-WEB 547 OFFICE EXPENSE-CHAMBER ADVERT 648 ADVERTISING - MEMBERSHIPS 150 ADVERTISING - OTHER 96 OFFICE EXPENSE-LIONS FLAG PRO 25 OFFICE EXPENSE-PO BOX FEE 98 OFFICE EXPENSE-POSTAGE 44 OFFICE EXPENSE - OTHER 2,027 OFFICE EXPENSE - REPAIR 420 OFFICE EXPENSE-PRINTER INK 32 OFFICE EXPENSE-SERVICE CHARGE 29 OFFICE EXPENSE:CLEANING 6 INSURANCE-D&O 3,574 DUES & SUBSCRIPTIONS 150 MEMBERSHIP-OTHER 475 NON-INVESTMENT DEPRECIATION 191 TOTAL 8,712 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,475 0 EQUIPMENT 9,105 9,105 LESS ACCUMULATED DEPRECIATION 7,210 7,401 UNDEPOSITED FUNDS -608 0 TOTAL 3,762 1,704 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 716 680 |
| FORM 990-EZ, PART III | THE CHAMBER SPONSORS COMMUNITY ACTIVITIES SUCH AS BOAT SHOWS, 4TH OF JULY FESTIVITIES, GOLF TOURNAMENTS, ETC. TO PROMOTE COMMUNITY SPIRIT AND IMPROVE COMMERCE. |
| FORM 990-EZ, PART IV | LAND AND BUILDINGS OF 10 AT THE END OF YEAR ON LINE 23, COLUMN B, IS A BALLFIELD THAT WAS TRANSFERRED TO THE CHAMBER FROM SHELL KNOB SCHOOL. THERE IS A DEED RESTRICTION ON THE LAND THAT IT MUST BE RETAINED FOR THE BENEFIT OF THE CHILDREN OF THE COMMUNITY. THEREFORE, THE LAND IS RECORDED AT THE PURCHASE PRICE OF 10. |
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