Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTIZING 4 OFFICE EXPENSES 4,999 AUTO MILEAGE REIMBURSMENT 981 BOARD MEETING EXPENSES 228 INSURANCE 981 MEMBERSHIP DUES 968 BANK FEES 358 PLAINWELL FLOWER FUND 50 RIBBON CUTTING EXPENSE 426 DUES & SUBSCRIPTIONS 159 ANNUAL WEB HOSTING FEES 262 TOTAL 9,416 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,012 2,065 |
FORM 990-EZ, PART III | OUR MISSION IS TO SUPPORT BUSINESSES AND ENCOURAGE STRONG LEADERSHIP IN THE OTSEGO AND PLAINWELL COMMUNITIES. THROUGH NETWORKING, TRAINING, AND COMMUNITY EVENTS, WE ARE COMMITTTED TO WORKING TOGETHER FOR THE SUCCESS AND ECONOMIC GROWTH OF OUR CITIES. |
FORM 990-EZ, PART III, LINE 31 | OTHER ORGANIZATIONS SUPPORT OF THE LOCAL SMALL BUSINESSES COMMUNITY. |
Software ID: | |
Software Version: |