| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SPONSORSHIP 5,750 MARKETING INCOME 1,188 DISCOUNTS -40 TOTAL 6,898 |
| FORM 990-EZ, PART I, LINE 16 | ALL OTHER SMALL EVENTS SUPPLIES 4,286 MARKETING EXPENSE 2,691 OTHER EVENT EXPENSES 2,656 ENTERTAINMENT 3,000 CHAMBER GALA ALL OTHER EVENT EXPENSES 3,265 GIFTS & AWARDS 128 MARKETING EXPENSE 293 EXPENSES OFFICE SUPPLIES 1,620 OFFICER EXPENSES OTHER 282 QUICKBOOKS FEES 1,262 INTEREST EXPENSE 4,022 INSURANCE EXPENSE 2,734 BANK/CREDIT CARD FEES 263 DUES & SUBSCRIPTIONS 525 MARKETING EXPENSES 752 SUBCONTRACTORS 1,650 MATERIALS 14,000 MEETING EXPENSE 100 LICENSES & PERMITS 215 BAD DEBT EXPENSES 9,048 PROPERTY TAXES 67 REIMBURSEMENTS 65 NON-INVESTMENT DEPRECIATION 4,855 TOTAL 57,779 |
| FORM 990-EZ, PART II, LINE 24 | 79,927 79,927 LESS ACCUMULATED DEPRECIATION 64,499 69,354 TOTAL 15,428 10,573 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 99,646 97,123 |
| FORM 990-EZ, PART III | TO ASSIST IN THE PROMOTION OF THE LITTLETON AREA AS THE IDEAL PLACE IN NORTHERN NEW ENGLAND TO LIVE, WORK, LEARN, PLAY AND RETIRE. |
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