SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
OSCODA AUSABLE CHAMBER OF COMMERCE
 
Employer identification number

38-2034186
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 CVB SUPPORT 5,500 OTHER INCOME 526 WEBSITE BANNER INCOME 200 TOTAL 6,226
FORM 990-EZ, PART I, LINE 16 ART ON THE BEACH ADVERTISING 125 SUPPLIES 501 BATTLE FOR THE PADDLE ADVERTISING 708 GOLF CARTS 4,680 MISC EXPENSES 412 PAUL BUNYAN FESTIVAL PORTA POTTIES 1,275 SUPPLIES 1,462 TEXAS HOLD-EM TOURNMENT GAME ROOM EXPENSES 1,555 LICENSE FEES 320 SPECIAL EVENTS OTHER EXPENSES 1,045 BIG FOOT FESTIVAL SUPPLIES 27,329 EXPENSES ADVERTISING 3,656 OFFICE EQUIPMENT AND SUPPLIES 2,317 WEB HOSTING/DEVELOPMENT 425 TECH SUPPORT AND MAINTENANCE 4,580 MEALS AND ENTERTAINMENT 67 INSURANCE 4,133 BANKING FEES 741 DUES SUBSCRIPTIONS 149 SCHOLARSHIP EXPENSE 225 BOOKS, SUBSCRIPTIONS, REF 81 MONTHLY PAYROLL SERVICES 87 OTHER 305 SUPPLIES 13 PROPERTY TAXES 545 NON-INVESTMENT DEPRECIATION 1,154 TOTAL 57,890
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 129 48,075 48,075 LESS ACCUMULATED DEPRECIATION 33,353 34,507 TOTAL 14,722 13,697
FORM 990-EZ, PART II, LINE 26 PREPAID FIREWORKS 829 0 PAYROLL TAXES PAYABLE 1,573 1,885 OTHER EVENTS 630 1,374
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version: