| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 13,002 TOTAL 13,002 |
| FORM 990-EZ, PART I, LINE 16 | CHAMBER LUNCHEON COST OF GOODS SOLD 9,881 EASTER BASKET AUCTION COST OF GOODS SOLD 12,004 ROSIE AWARDS COST OF GOODS SOLD 7,647 LIGHTFEST COST OF GOODS SOLD 8,413 WOMEN IN LEADERSHIP COST OF GOODS SOLD 3,894 EXPENSES ADVERTISING AND PROMOTION 100 OFFICE SUPPLIES 1,453 PLAQUES/STICKERS 750 COMPUTER EXPENSES 285 WEBSITE 732 ZOOM 245 QUICKBOOKS 74 CHAMBERMASTER 2,689 TRAVEL 451 INSURANCE 3,852 CELL PHONE 550 MEALS 384 PAYROLL PROCESSING FEES 843 WORKERS COMPENSATION 134 COMMUNITY EVENTS 3,847 CREDIT CARD SERVICE FEES 3,197 DUES & SUBSCRIPTIONS 542 TELEPHONE 1,788 CONTRACT SERVICES 236 SUPPLIES 42 TOTAL 64,033 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 4,228 -1,250 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,170 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE GENERAL WELFARE OF THE CITY REPRESENTING BUSINESSES. |
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