| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | VARIOUS FUNDRAISING EVENTS VARIOUS FUNDRAISING EXPEN 13,604 EXPENSES ADVERTISING AND PROMOTION 13,473 OFFICE 2,754 INFORMATION TECHNOLOGY 1,879 SOFTWARE 1,672 TRAVEL 1,255 CONFERENCES/MEETINGS 4,918 INSURANCE 3,516 ECONOMIC DEVELOPMENT 187 EQUIPMENT LEASE 1,662 LAND LEASE 576 LEGISLATIVE 63 MEALS 773 DUES & SUBSCRIPTIONS 1,536 MEMBERSHIP SERVICES 150 TAXES 711 TELEPHONE & INTERNET 2,904 BOARD OF DIR EXEC COMM 336 CREDIT CARD FEES 101 REPAIRS & MAINTENANCE 251 SCHOLARSHIPS 500 CHAMBER CONNECTIONS 36 REIMBURSED EXPENSES 1,200 TOTAL 54,057 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -6,503 898 BUILDINGS/LAND 86,284 86,284 UNDEPOSITED FUNDS 7,226 449 TOTAL 87,007 87,631 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,029 1,469 GIFT CERTIFICATES OUTSTANDING 22,273 24,843 JJ MEMORIAL 0 0 SEQUICENTENNIAL 1,211 1,331 SIGNAGE 0 0 |
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