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. |