Beloit Area Chamber of Commerce

“Member dues and assessments admin fees $70 new dues $225 retention $13190 membership association $265 membership-other $11398 total carried to 990-ez pg 1 line 3 $25148”

“INTEREST INCOME $41”

“Professional fees accounting and audit $3583 payroll expense for direct deposit $49 professional fees $20 total carried to 990-ex pg 1 line 13 $3652”

“Occupancy, rent, utilities building insurance $953 electricity/water $300 other utilities $28 property taxes $30 rent $3000 telephone $829 other insurance $431 insurance $658 total carried to 990-ez pg 1 line 14 $6229”

“Printing, publication, postage computer and internet expense $1889 copier maintenance $265 office supplies $816 postage $185 total carried to 990-ez pg 1 line 15 $3155”

“Other expenses bank service charges $5 dues and subscriptions $159 mile reimbursement $150 board expense $203 membership development $444 payroll taxes $2479 advertising $5102 community decorations $3550 misc expense $311 total caried to 990-ez pg 1 line 16 $124033”

“Gross income from fundraising community profile $100 membership directory $220 special events $22716 total carried to 990-ez pg 1 line 6b $23036”

“Direct expenses from gaming special events expenses $7448 total carried to form 990-ez pg 1 line 6c $7448”

“Line 24 end of ther year assets difference of $4428 is due to change in staff and bookkeeping programs some items previously coded as cash are now coded as assets”