| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 1,037 OFFICE EXPENSE 5,298 INSURANCE 492 BANK CHARGE 15 TOTAL 6,842 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,085 4,085 LESS ACCUMULATED DEPRECIATION 4,085 4,085 FURNITURE 194 194 LESS ACCUMULATED DEPRECIATION 194 194 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 435 469 RAILROAD DEPOT FUND 9,900 9,900 |
| FORM 990-EZ, PART III | DUBLIN CHAMBER OF COMMERCE ENCOURAGES TOURISM, BUSINESS AND COMMUNITY DEVELOPMENT |
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