FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 63. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 278. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 341. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 15,128. DESCRIPTION: CHAMBER NEWSLETTER ADS. AMOUNT: 24,085. DESCRIPTION: WORKERS COMPENSATION REBATE. AMOUNT: 4,410. TOTAL TO FORM 990-EZ, LINE 8: 43,623. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: WOMEN'S DIVISION . AMOUNT: 7,055. DESCRIPTION: MARKETING. AMOUNT: 1,353. DESCRIPTION: OTHER ADMINISTRATIVE - MANAGEMENT. AMOUNT: 2,677. DESCRIPTION: PAYROLL TAXES - MANAGEMENT. AMOUNT: 6,482. DESCRIPTION: OFFICE SUPPLIES - MANAGEMENT. AMOUNT: 8,303. DESCRIPTION: DEPRECIATION - MANAGEMENT . AMOUNT: 2,710. DESCRIPTION: INSURANCE - MANAGEMENT. AMOUNT: 2,511. DESCRIPTION: OTHER GENERAL COMMITTEE - PROGRAM. AMOUNT: 12,111. DESCRIPTION: ANNUAL MEETING - PROGRAM. AMOUNT: 7,630. DESCRIPTION: LEGISLATIVE - PROGRAM. AMOUNT: 1,054. DESCRIPTION: REAL ESTATE TAXES - MANGAEMENT . AMOUNT: 2,200. DESCRIPTION: DUES AND SUBSCRIPTIONS - MANAGEMENT . AMOUNT: 5,889. DESCRIPTION: WEBSITE - MANAGEMENT . AMOUNT: 2,527. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 1,350. DESCRIPTION: SAFETY COUNCIL. AMOUNT: 20,961. TOTAL TO FORM 990-EZ, LINE 16: 84,813. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: NET UNREALIZED GAINS/LOSSES. AMOUNT: -927. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 26,477. END OF YEAR AMOUNT: 21,436. DESCRIPTION: FEDERAL INCOME TAX REFUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,188. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,822. END OF YEAR AMOUNT: 7,282. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,478. END OF YEAR AMOUNT: 54,450. |