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 | CHAMBER HOUSE RENTAL $6530 |
| Other Revenue.2 | QUALIFIED SPONSORSHIP PMT $672 |
| Other Revenue.3 | REFUNDS $39 |
| Other Expenses.1001 | Advertising and Promotion $7429 |
| Other Expenses.1002 | Office Expenses $1468 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $593 |
| Other Expenses.1009 | Depreciation $3076 |
| Other Expenses.1012 | Insurance $1895 |
| Other Expenses.1 | UTILITIES $5093 |
| Other Expenses.2 | TELEPHONE $3745 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $3525 |
| Other Expenses.4 | REPAIRS & MAINTENANCE OTHER $1785 |
| Other Expenses.5 | OFFICE SUPPLIES $1760 |
| Other Expenses.6 | BANK CHARGES $1447 |
| Other Expenses.7 | TECHNICAL SUPPORT $900 |
| Other Expenses.8 | JANITORIAL $780 |
| Other Expenses.10 | WEBSITE HOSTING $646 |
| Other Expenses.11 | PEST CONTROL $476 |
| Other Expenses.12 | CONTINUING EDUCATION $299 |
| Other Expenses.13 | SECURITY $260 |
| Other Expenses.14 | GARBAGE $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $255 Furniture and Fixtures - Ending $153 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2359 Machinery and Equipment - Ending $1835 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1057 PAYROLL TAXES PAYABLE - Ending $1141 |
| Total Liabilities.2 | Credit Card Payable - Beginning $1124 Credit Card Payable - Ending $868 |
| Total Liabilities.3 | REFUND TO MEMBER - Beginning $500 REFUND TO MEMBER - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |