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 8 | MISC 232 TOTAL 232 |
| FORM 990-EZ, PART I, LINE 16 | ARTS ALIVE COST OF GOODS SOLD 9,505 CARPENTIER PARKWAY COST OF GOODS SOLD 17,403 EXPENSES ADV/PROMO 586 INSURANCE 2,977 AWARDS & PLAQUES 314 BANK CHARGES 157 BOARD MEMBERS 429 BOARD RETREAT 386 CARDIFF KOOK EXPENSES 1,620 CATERING 438 CONFERENCES 1,296 CONTRIBUTIONS 200 DUES 500 EQUIPMENT 50 EQUIPMENT RENTAL 38 FEES 388 GIFTS 96 GRAPHIC DESIGN 700 KRINGLE MINGLE 1,163 LEGAL FEES 123 LICENSES 318 MERCHANT FEES 611 MISC 319 MIXERS 794 NETWORKING 314 OFFICE 580 PAYROLL EXPENSES 899 POSTAGE 321 PRINTING 600 PROFESSIONAL SERVICES 177 REFUNDS 111 REIMBURSEMENTS 358 REPAIRS & MAINT 358 SECURITY 30 SUNSETS BY THE SEA 30 TAX 10 TELEPHONE 1,595 THEFT 250 TRASH 480 UTILITIES 373 WEBSITE 660 TOTAL 47,557 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO 2012 3,055 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,697 4,697 PREPAID EXPENSES AND DEFERRED CHARGES -3,853 0 EQUIPMENT 0 0 SECURITY DEPOSIT 0 775 TOTAL 844 5,472 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 515 569 |
| FORM 990-EZ, PART III | CONTINUED COMMERCIAL DISTRICT REVITALIZATION. HELPS COMMUNITY ORGANIZATIONS ENHANCE THE ECONOMIC, SOCIAL AND ENVIROMENTAL WELL BEING OF HISTORIC AND TRADITIONAL COMMERCE. |
| FORM 990-EZ, PART III, LINE 28 | THOSE EXPENSES REQUIRED TO MAINTAIN A CHAMBER OF COMMERCE THROUGH CONTINUED COMMERCIAL DISTRICT REVITALIZATION, HELPS THE COMMUNITY ORGANIZATIONS ENHANCE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL BEING OF HISTORICAL & TRADITIONAL COMMERCE |
| FORM 990-EZ, PART III, LINE 31 | THOSE EXPENSES REQUIRED TO MAINTAIN A CHAMBER OF COMMERCE CONTINUED COMMERCIAL DISTRICT REVITALIZATION. HELPS COMMUNITY ORGANIZATIONS ENHANCE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL BEING OF HISTORIC AND TRADITIONAL COMMERCE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MORGAN MALLORY | |
| JAIME DI DIO AOYOMA | |
| BRENDA DIZON | |
| BRETT FARROW | |
| CHRISTINA LUCIO | |
| BETTY STEELE | |
| SUSAN HAYS | |
| MALTE FARNES | |
| JOSHUA LICHTMAN |