| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CHRISTMAS SUPPLIES 1,379 SIP AND STROLL WINE WALK SUPPLIES 1,814 EXPENSES ADVERTISING AND PROMOTION 2,121 OFFICE 5,371 TRAVEL 895 INSURANCE 2,974 EVENTS 1,612 TELEPHONE/INTERNET 1,690 REPAIRS 5,599 SUPPLIES 512 BANK CHARGES 39 EDUCATION PROGRAM EXPENSE 3,000 CREDIT CARD FEES 77 DUES 1,722 EDUCAITON 493 OFFICE EQUIPMENT LEASE 499 PROMOTION 725 NON-INVESTMENT DEPRECIATION 366 TOTAL 30,888 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,995 0 PREPAID EXPENSES AND DEFERRED CHARGES 341 0 FURNITURE AND EQUIPMENT 29,927 27,932 LESS ACCUMULATED DEPRECIATION 24,162 17,686 TOTAL 9,101 10,246 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,859 3,956 PAYROLL TAXES 1,118 1,021 GIFT CERTIFICATES O/S 1,080 1,007 SCHOLARSHIP 0 1,968 |
| FORM 990-EZ, PART III | TO PROMOTE THE CLINTONVILLE AREA COMMUNITY AND THE MEMBERS OF THE CLINTONVILLE AREA CHAMBER OF COMMERCE. |
| FORM 990-EZ, PART III, LINE 28 | AS A RESULT OF THE VARIOUS COMMUNITY ORIENTED EVENTS LISTED IN THE SPECIAL EVENTS SECTION, PEOPLE THROUGHOUT THE AREA WERE ATTRACTED TO CLINTONVILLE TO SEE WHAT THE LOCAL MEMBERS HAD TO OFFER. THROUGH THEIR MEMBERSHIP IN THE CHAMBER THE LOCAL BUSINESSES WERE PROMOTED AT THE EVENTS. |
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