| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | NON DUES INCOME 892 TOTAL 892 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 659 OFFICE 3,593 OFFICE:EQUIPMENT 161 OFFICE:OFFICE SUPPLIES 1,026 MEALS 311 CHAMBER CHOICE GIFT CHECK 8,050 LEADERSHIP EVENTS:LEADERS 5,725 MEMBER EVENTS:MEMBER EVEN 3,838 PROJECTS:PROFESSIONAL WOR 1,550 BANK CHARGE 852 DUES 1,370 EQUIPMENT LEASE 2,364 INSURANCE 2,698 MILEAGE 1,089 PROFESSIONAL DEV.- ED 791 UTILITIES:MOBILE PHONE 600 WEBSITE-EXPENSE 2,664 MISC EXP 284 TOTAL 37,625 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,079 22,948 TOTAL 11,079 22,948 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 1,000 GIFT CHECKS AND PASS THROUGHS 2,259 2,259 |
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