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
Schererville Chamber of Commerce
 
Employer identification number

35-1409624
Return Reference Explanation
Form 990-EZ, Part III, Line 31 Other Programs Grants and allocations 37,435, Program service expenses 13,436
Form 990-EZ, Part I, Line 16, Other Expenses Interest 3,059
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,962
Form 990-EZ, Part I, Line 16, Other Expenses Advertising 37
Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 86
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,521
Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 1,496
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,587
Form 990-EZ, Part I, Line 16, Other Expenses Merchant Deposit Fees 1,289
Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 2,434
Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 18
Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses/Insurance Beginning of year 104, End of year 0
Form 990-EZ, Part II, Line 24, Other Assets Security Deposits Beginning of year 540, End of year 540
Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 1,840, End of year 3,670
Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 638, End of year 1,335
Form 990-EZ, Part II, Line 26, Liabilities Mortgage Payable Beginning of year 61,464, End of year 57,991
Form 990-EZ, Part II, Line 26, Liabilities Timing diff - accrual vs. cash Beginning of year 205, End of year 0
Form 990-EZ, Part II, Line 26, Liabilities SBA EIDL Loan Beginning of year 14,565, End of year 14,083
Form 990-EZ, Part II, Line 26, Liabilities SBA PPP Loan Beginning of year 4,740, End of year 4,740
Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 0, End of year 5,000
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: 23017659
Software Version: 23.1.0.0