| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 955 INFORMATION TECHNOLOGY 9,577 TRAVEL 69 CONFERENCES/MEETINGS 840 INSURANCE 1,804 BANK FEES 4,785 DUES AND SUBSCRIPTIONS 750 BAD DEBT 3,500 MIXER AND EVENT EXPENSE 35,780 TOTAL 58,060 |
| FORM 990-EZ, PART I, LINE 20 | PPP LOAN FORGIVENESS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,001 1,701 PREPAID EXPENSES AND DEFERRED CHARGES 1,192 1,192 UTILITY DEPOSIT 0 0 TOTAL 9,193 2,893 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,368 3,305 DEFERRED REVENUE 17,675 3,200 CREDIT CARD 0 0 |
| FORM 990-EZ, PART III | THE GREATOR CROFTON CHAMBER OF COMMERCE ADVANCES THE ECONOMIC PROSPERITY OF THE CROFTON AREA BY SUPPORTING A FLOURISHING AND DIVERSE BUSINESS COMMUNITY |
| FORM 990-EZ, PART III, LINE 29 | THROUGH THE CHAMBER'S LOCAL GOVERNMENT RELATIONS ACTIVITIES, CHAMBER MEMBERS ANALYSZE LOCAL ISSUES AFFECTING BUUSINESS AND REPRESENT THE INTERESTS OF THE CROFTON BUSINESS COMMUNITY TO LOCAL ELECTED AND APPOINTED OFFICIALS. |
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