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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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: 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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