| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAX & LICENSES. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 2,048. DESCRIPTION: DONATIONS. AMOUNT: 1,595. DESCRIPTION: BANK CHARGES. AMOUNT: 522. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,151. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,487. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 428. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: CHAMBER LUNCHEONS. AMOUNT: 4,985. DESCRIPTION: MISCELLANEOUS CHAMBER SPECIAL EVENTS. AMOUNT: 1,491. DESCRIPTION: PROCESSING FEES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 28,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,855. END OF YEAR AMOUNT: 39,069. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER CHECKS LIABILITIES. BEG. OF YEAR AMOUNT: 167,096. END OF YEAR AMOUNT: 198,317. DESCRIPTION: MARQUEE LOAN. BEG. OF YEAR AMOUNT: 14,083. END OF YEAR AMOUNT: 14,083. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 0. |
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