| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CHRISTMAS SUPPLIES 1,762 EXPENSES ADVERTISING AND PROMOTION 311 OFFICE 4,843 TRAVEL 400 CONFERENCES/MEETINGS 44 INSURANCE 3,170 EVENTS 821 TELEPHONE/INTERNET 1,672 REPAIRS 2,533 SUPPLIES 69 BANK CHARGES 40 CREDIT CARD FEES 224 DUES 1,673 EDUCAITON 509 POSTAGE 356 NON-INVESTMENT DEPRECIATION 1,528 TOTAL 19,955 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 120 PREPAID EXPENSES AND DEFERRED CHARGES 0 679 FURNITURE AND EQUIPMENT 27,932 27,932 LESS ACCUMULATED DEPRECIATION 17,686 12,594 TOTAL 10,246 16,137 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,956 902 PAYROLL TAXES 1,021 994 GIFT CERTIFICATES O/S 1,007 188 SCHOLARSHIP 1,968 6,138 |
| 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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