Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,724 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 32,859 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 2,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 855 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and CC fees 906 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 10,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ChamberMaster Fees 2,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 53 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debt 250 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 6,275, End of year 15,165 |
| Form 990-EZ, Part II, Line 24, Other Assets | Payroll Tax Receivables Beginning of year 1,476, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposit Beginning of year 0, End of year 50 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable and Accrued Expenses Beginning of year 1,803, End of year 10,378 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 8,050, End of year 9,175 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Beginning of year 1,997, End of year 1,322 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|