Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $230 |
| Other Expenses.1002 | Office Expenses $2412 |
| Other Expenses.1005 | Travel $3273 |
| Other Expenses.1012 | Insurance $4432 |
| Other Expenses.1 | Monthly Events, Luncheons $14604 |
| Other Expenses.2 | Annual Golf Outing $10037 |
| Other Expenses.3 | Annual Meeting & Dinner $8677 |
| Other Expenses.4 | Leased Equipment $7180 |
| Other Expenses.5 | Credit Card Processing Fees $2963 |
| Other Expenses.6 | Utilities $2890 |
| Other Expenses.7 | Depreciation Expense $2862 |
| Other Expenses.8 | Cell Phone $2383 |
| Other Expenses.9 | Organizational Memberships $2333 |
| Other Expenses.10 | Telephone $2068 |
| Other Expenses.11 | Website $1872 |
| Other Expenses.12 | Payroll Service $1517 |
| Other Expenses.14 | Dues $247 |
| Other Expenses.15 | Education - Staff $130 |
| Other Expenses.16 | Property tax $74 |
| Other Expenses.17 | Computer $72 |
| Other Expenses.18 | Licenses & Fees $10 |
| Other Expenses.19 | Miscellaneous $3 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1481 Machinery and Equipment - Ending $22897 |
| Total Liabilities.1 | Required Joint Chamber Fund Deposit - Beginning $2159 Required Joint Chamber Fund Deposit - Ending $2159 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |