| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rel Org contract service $9994 |
| Other Revenue.2 | Eloy Chamber Commerce Dir $2033 |
| Other Revenue.3 | 3500 Shared utilities income $560 |
| Other Revenue.4 | Notary Services $10 |
| Grants and Similar Amounts Paid In Excess of $5,000.10 | | Donee's Name: City of Eloy Finance Dept. | Cash Amount Given: $12500 |
| Other Expenses.1001 | Advertising and Promotion $2796 |
| Other Expenses.1002 | Office Expenses $3953 |
| Other Expenses.1005 | Travel $3280 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $407 |
| Other Expenses.1012 | Insurance $2655 |
| Other Expenses.1 | 6760 Community Events $3606 |
| Other Expenses.2 | 6900 Miscellaneous Expense $2959 |
| Other Expenses.3 | 6710 Business Lunch Expenses $2651 |
| Other Expenses.4 | 8010 Other Expenses $972 |
| Other Expenses.5 | 6670 Banquet Expenses $585 |
| Other Expenses.6 | 6342 Telephone Equipment $390 |
| Other Expenses.7 | 6950 Software $370 |
| Other Expenses.8 | 6512 Chamber Business Lunch $362 |
| Other Expenses.9 | 6185 Workers Compensation $316 |
| Other Expenses.10 | 6630 AZ Chamber Exec. Dues $300 |
| Other Expenses.11 | 6160 Dues and Subscriptions $275 |
| Other Expenses.12 | 6940 Reimb. (Meals per Diem) $198 |
| Other Expenses.13 | 6955 Software Support $150 |
| Other Expenses.14 | 6885 Lease pmt Copier 1st Mo. $143 |
| Other Expenses.15 | 6230 License and Permits $115 |
| Other Expenses.16 | 6895 Meetings, misc. $110 |
| Other Expenses.17 | 6910 Newspaper Dues $66 |
| Other Expenses.18 | 6620 Arizona Corporation Co. $10 |
| Other Expenses.19 | Rounding Error $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $353 Furniture and Fixtures - Ending $353 |
| Other Assets.1 | 12100 Inventory Asset - Beginning $366 12100 Inventory Asset - Ending $366 |
| Other Assets.2 | 1500 Allowance for Bad Debts - Beginning $720 1500 Allowance for Bad Debts - Ending $720 |
| Other Assets.3 | Rounding - Beginning $1 Rounding - Ending $1 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $203 Accounts Payable and Accrued Expenses - Ending $-178 |
| Total Liabilities.1 | Liabilities_Other - Beginning $-804 Liabilities_Other - Ending $0 |
| Total Liabilities.2 | AZ Income Tax - Beginning $10 AZ Income Tax - Ending $-32 |
| Total Liabilities.3 | AZ Unemployment Tax - Beginning $-49 AZ Unemployment Tax - Ending $-53 |
| Total Liabilities.4 | Federal Tax Withheld - Beginning $-188 Federal Tax Withheld - Ending $-188 |
| Total Liabilities.5 | Federal Unemployment 940 - Beginning $36 Federal Unemployment 940 - Ending $36 |
| Total Liabilities.6 | Federal Unemployment Payable - Beginning $-110 Federal Unemployment Payable - Ending $-110 |
| Total Liabilities.7 | Social Security & Medicare - Beginning $-745 Social Security & Medicare - Ending $-745 |
| Total Liabilities.8 | Rounding -2 in end col. added w/o Leon - Beginning $-1 Rounding -2 in end col. added w/o Leon - Ending $-2 |
| Total Liabilities.9 | 2100 Payroll Liabilities - Beginning $0 2100 Payroll Liabilities - Ending $-801 |
| Changes to Organizing or Governing Documents | Form 990-EZ, Part V, Line 34 & Part I Supplemental Disclosure Note: The organization updated its active tracking policies during the fiscal tax year to achieve rigorous compliance disclosure monitoring regarding municipal partnerships. The Chamber of Commerce utilizes and operates out of its primary administrative facility square footage provided directly by the local city municipality under a long-term $1 annual lease agreement. For non-profit tax compliance tracking and public disclosure transparency rules, the calculated Fair Market Value (FMV) of this donated facility use is valued at $2,000 per month for the current tax year period. In strict accordance with official IRS Form 990-EZ framework reporting instructions, this non-cash in-kind contribution of facility use and its balancing facility occupancy expense have been intentionally omitted from the primary liquid cash totals displayed on Part I, Line 1 (Contributions) and Line 14 (Occupancy Expenses). |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |