Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | RENTAL OF CHAMBER FACILITY INTEREST 768 INSURANCE 2,784 NON-INVESTMENT DEPRECIATION 2,324 HEALTH, WC & D&O INSURANCE 891 OFFICER PAYROLL 5,460 OTHER PAYROLL 2,689 PAYROLL TAXES 230 POSTAGE & DELIVERY 32 REPAIRS & IMPROVEMENTS 433 UTILITIES 2,260 CONTRACT SERVICES (BUILDING RELATED) 3,933 SALES TAX (RENT RELATED) 263 OTHER TAXES 92 MISCELLANEOUS 35 EXPENSES ADVERTISING & PROMOTION 2,943 EMPLOYEE / OFFICER INSURANCE 5,961 DUES & SUBSCRIPTIONS 1,021 EQUIPMENT REPAIRS 709 OFFICE EXPENSE & SUPPLIES 7,976 BANK / CREDIT CARD FEES 2,416 MISC FOOD & ENTERTAINMENT 183 WEB DESIGN & MAINTENANCE 272 EQUIPMENT RENTAL & LEASE 2,619 PROMOTIONAL EXPENSE 94 TAXES & REGISTRATION 92 MILEAGE 37 MISCELLANEOUS EXP 61 TOTAL 46,578 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,574 10,758 TOTAL 3,574 10,758 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,855 9,955 ACCOUNTS PAYABLE 0 798 SUNTRUST LOC 2,087 9,578 PAYROLL TAX 145 274 SALES TAX PAYABLE 0 34 MORTGAGE & LOC 35,322 27,617 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE FOR THE GENERAL WELFARE OF THE COMMUNITY AND ASSIST IN CREATING A RECEPTIVE BUSINESS ENVIRONMENT. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | ACTIVITIES ALLOWING COMMUNITY BUSINESSES TO GAIN GREATER VISIBILITY AND UNDERSTANDING OF THE NEEDS OF THE SURROUNDING COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN LUPER | |
| JAMES JOHNSON | |
| RICHARD RIOS | |
| JAMES WILMOUTH | |
| CHARLOTTE CLARK | |
| LEE COLLINS |