| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CHAMBER BUILDING CLEANING/MAINTENANCE 5,417 SUPPLIES 67 REPAIRS 6,021 UTILITIES 11,815 NON-INVESTMENT DEPRECIATION 2,657 TELEPHONE/INTERNET 2,251 EXPENSES ADVERTISING 1,964 GENERAL DONATION EXEPENSE 793 WEBSITE 3,158 BANK CHARGES 48 MERCHANT ACCOUNT FEES 3,225 OFFICE SUPPLIES 5,151 PROFESSIONAL FEES 3,825 MEALS 30 INTEREST 642 INSURANCE 7,014 CHRISTMAS ON MAIN STREET 8,673 EVENT EXPENSES 7,208 EVENT SUPPLIES 632 GOLF SCRAMBLE 5,237 NIBBLES & KNOWLEDGE 4,245 TOTAL 80,073 |
| FORM 990-EZ, PART I, LINE 20 | ADDED EQUIPMENT 31,198 |
| FORM 990-EZ, PART II, LINE 24 | CHAMBER BUILDING 0 125,000 LESS ACCUMULATED DEPRECIATION 0 125,000 FURNACE - TRANE 0 22,798 LESS ACCUMULATED DEPRECIATION 0 2,280 NEW DOOR 0 7,548 LESS ACCUMULATED DEPRECIATION 0 377 TOTAL 0 27,689 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 900 1,158 DEFERRED REVENUE 3,508 4,000 RENTAL DEPOSITS 0 300 |
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