SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ALLIANCE AREA CHAMBER OF COMMERCE
 
Employer identification number

34-0062180
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 446. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 946.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 7,401. DESCRIPTION: WORKERS' COMPENSATION REBATE . AMOUNT: 1,791. DESCRIPTION: SAFETY COUNCIL . AMOUNT: 15,753. DESCRIPTION: SEBRING AREA CHAMBER OF COMMERCE . AMOUNT: 727. DESCRIPTION: WOMEN'S DIVISION. AMOUNT: 5,295. DESCRIPTION: CHAMBER- ADVERTISING INCOME. AMOUNT: 21,729. TOTAL TO FORM 990-EZ, LINE 8: 52,696.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,167. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 4,618. DESCRIPTION: DEPRECIATION . AMOUNT: 2,125. DESCRIPTION: INSURANCE . AMOUNT: 2,419. DESCRIPTION: OTHER GENERAL COMMITTEE . AMOUNT: 25,042. DESCRIPTION: ANNUAL MEETING . AMOUNT: 6,826. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES . AMOUNT: 2,920. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 2,552. DESCRIPTION: WEBSITE . AMOUNT: 2,862. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,936. DESCRIPTION: WOMEN'S DIVISION. AMOUNT: 4,141. DESCRIPTION: ADVERTISING. AMOUNT: 1,280. TOTAL TO FORM 990-EZ, LINE 16: 65,888.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS/LOSSES . AMOUNT: 1,385.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 11,736. END OF YEAR AMOUNT: 10,046. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,039. END OF YEAR AMOUNT: 735.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 87,645. END OF YEAR AMOUNT: 86,297. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABIL. BEG. OF YEAR AMOUNT: 4,538. END OF YEAR AMOUNT: 4,682. DESCRIPTION: ACCRUED INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 151.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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