| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | EVENT INCOME $ 3,963.52 CHAMBER MEMBERS DUES $ 230.00 ADVERTISING INCOME $ 2,355.00 SERVICES INCOME $35,611.25 INTEREST INCOME $ 369.15 UNAPPLIED CASH PAY $37,973.39 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES AND EMPLOYEE BENIFITS 4,259MEMBERS LUNCHEONS 3,579EVENTS 19,746COPIER LEASE 703LABOR 1,442INSURANCE 4,066SUPPLIES 904DUES & MEMBERSHIPS 1,950TAX AND LICENSES 5,260ADVERTISING 11,776PRINTING & REPRODUCTION 1,877MISCELLANEOUS ADMIN EXP 517DONATIONS 100POSTAGE 73ECONOMIC DEVELOPMENT EXPENSE 813ADVERTISING AND MARKETING 749BANK CHARGE AND FEES 75JOB SUPPLY 49TRAVEL AND MILEAGE 2,937MDSA ANNUAL DINNER 70 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMEALS 477OFFICE EXP AND SOFTWARE 118LEGAL AND ACCOUNTING 220 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearREFUND PAYROLL EXP 0 1,603SUPPLY AND SOFTWARE 0 943 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER CURRENT LIABILITIES 2,072 2,072EQUITY 12,106 12,684 |
| Other program services Part III line 31 | PAYROLL TAXES EMPL BENFS 11,708 MEMBERS LUNCHEONS 3,084 EVENTS 27,950 COPIER LEASE 1,145 LABOR 3,803 INSURANCE 2,985 SUPPLIES 1,531 DUES MEMBERSHIPS 2,100 INTERNET 312 ADVERTISING 14,611 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ETHAN HIGGINS | EXECUTIVE SECRETARY, DIRECTOR |