| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSES 13,739INSURANCE 1,349SHARED EXPENSE - OTHER 184DONATIONS 50MEMBERSHIP EVENTS 2,408MEMBERSHIP SERVICES 4,352TASTE OF MAPLEWOOD - ADVERTISING 111CHRISTMAS TREE WALK - ADVERTISING 50 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJ. OFFSETTING PAYROLL LIABILITY 3,120 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED REVENUE 7,500 8,500PAYROLL LIABILITIES 3,777 2,517 |
| Part I response or note to any other line in Part I | Beginning-of-year payroll liabilities were previously reported incorrectly as negative. This adjustment corrects the liability and adjusts beginning net assets. No impact on 2025 activity or change in net assets. |
| General explanation attachment | FIRST ACCOMPLISHMENT THE MID-COUNTY CHAMBER OF COMMERCE SERVES TO RAISE THE ECONOMIC PROFILE OF MAPLEWOOD AND RICHMOND HEIGHTS. IT OFFERS RESOURCES, EDUCATIONAL OPPORTUNITIES AND NETWORKING EVENTS THAT HELP SUPPORT THE SUCCESS OF SMALL, LOCALLY OWNED BUSINESSES. IT PROMOTES AND SPOTLIGHTS BUSINESS WITHIN THE COMMUNITY BY BRINGING VISITORS TO TOWN THROUGH MAJOR EVENTS AND OTHER MARKETING EVENTS. PRIMARY EXEMPT PURPOSE DEVELOP PROGRAMS TO IMPROVE THE COMMUNITY THE PURPOSE OF THIS CORPORATION SHALL BE TO ADVANCE THE ECONOMIC, INDUSTRIAL, |
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