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 990-EZ 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
2016
Open to Public
Inspection
Name of the organization
MAUMELLE AREA CHAMBER OF COMMERCE
 
Employer identification number

71-0687829
Return Reference Explanation
Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST INCOME 390
Description of other expenses Part I line 16 DESCRIPTION AMOUNTCELEBRATING WOMEN EXPENSE 656BASH ON THE BLVD EXPENSE 23,521ANNUAL BANQUET EXPENSE 3,943CASINO NIGHT 3,191BUSINESS BRIEF EXPENSE 1,848CARDBOARD BOAT RACE EXPENSE 456BUSINESS AFTER HOURS EXPENSE 251CONTRIBUTIONS 500CREDIT CARD SERVICE CHARGE 3,004DUES AND SUBSCRIPTIONS 750GOLF TOURNAMENT EXPENSES 5,878INSURANCE 1,305LIVE WORK PLAY COMMITTEE EXPENSES 200MARKETING AND ADVERTISING 1,253MAUMELLE EXPO EXPENSE 7,011EDUCATIONAL COMMITEE EXPENSES 1,906RECONCILIATION ADJUSTMENTS 4CLEANING/PEST CONTROL 146COMPUTER HARD/SOFT AND SUPPORT 2,883COPIER 2,404SUPPLIES 574ADVERTISING 200TELEPHONE/INTERNET 4,013MAUMELLE 5K 1,244PAYROLL EXPENSES 245PERSONAL PROPERTY TAX 40PROFESSIONAL FEES 695PROGRAM EXPENSE 3,658SERVICE CHARGES 16PAYROLL TAX 16,440
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 7,678PERSONAL PROPERTY 0 450PREPAID EXPENSES 0 1,869
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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