| Form 990-EZ, Part II, Line 26.1001 |
Total Liabilities.1001 |
Accounts Payable and Accrued Expenses - Beginning $1818 Accounts Payable and Accrued Expenses - Ending $57 |
| Form 990-EZ, Part II, Line 24.1 |
Other Assets.1 |
Undeposited Funds - Beginning $1200 Undeposited Funds - Ending $1250 |
| Form 990-EZ, Part II, Line 24.1005 |
Other Assets.1005 |
Accounts Receivable - Beginning $-425 Accounts Receivable - Ending $-80 |
| Form 990-EZ, Part II, Line 24.1004 |
Other Assets.1004 |
Miscellaneous - Beginning $0 Miscellaneous - Ending $-1475 |
| Form 990-EZ, Part II, Line 24.1003 |
Other Assets.1003 |
Machinery and Equipment - Beginning $1385 Machinery and Equipment - Ending $1385 |
| Form 990-EZ, Part I, Line 16.31 |
Other Expenses.31 |
Snow Plow Account $-300 |
| Form 990-EZ, Part I, Line 16.29 |
Other Expenses.29 |
Seminar & Trade Shows $25 |
| Form 990-EZ, Part I, Line 16.28 |
Other Expenses.28 |
Conf., Educ. Dues, Licenses $25 |
| Form 990-EZ, Part I, Line 16.27 |
Other Expenses.27 |
Internet $37 |
| Form 990-EZ, Part I, Line 16.26 |
Other Expenses.26 |
Business After Hours $55 |
| Form 990-EZ, Part I, Line 16.25 |
Other Expenses.25 |
Penalties $86 |
| Form 990-EZ, Part I, Line 16.24 |
Other Expenses.24 |
Reconciliation Expense $100 |
| Form 990-EZ, Part I, Line 16.23 |
Other Expenses.23 |
Speaker Fees Funding $100 |
| Form 990-EZ, Part I, Line 16.22 |
Other Expenses.22 |
Christmas Holiday Displays $123 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
Newsletter Expense $141 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
Christmas Parties Expense $159 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
Business Development Group $327 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
Books & Publications $348 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
Community Donations $355 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
Promotional Costs $500 |
| Form 990-EZ, Part I, Line 16.15 |
Other Expenses.15 |
Equipment & Maintenance $605 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
Bank Charges/CC $995 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
Auto Exp. $1116 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
Real Estate $1194 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
Other Tax $1258 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
Miscellaneous $1496 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
Telephone $1914 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
Maintence & Repair $2061 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
Copier Lease $2774 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
Annual Banquet $2919 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
Network Lunch Costs $3312 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
Fundraising $6565 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
Scholarship Exp. $6779 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
Golf Outing $9770 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $1025 |
| Form 990-EZ, Part I, Line 16.1008 |
Other Expenses.1008 |
Interest $42 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $3222 |
| Form 990-EZ, Part I, Line 16.1001 |
Other Expenses.1001 |
Advertising and Promotion $109 |
| Form 990-EZ, Part I, Line 8.1 |
Other Revenue.1 |
$41581 |