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 Expenses.1001 | Advertising and Promotion $820 |
| Other Expenses.1002 | Office Expenses $224 |
| Other Expenses.1012 | Insurance $2257 |
| Other Expenses.1 | CONTRACT ADMIN $4314 |
| Other Expenses.2 | CHAMBER MASTER $2450 |
| Other Expenses.3 | LICENSE AND PERMITS $1823 |
| Other Expenses.4 | MONTHLY MEETING EXPENSES $1571 |
| Other Expenses.5 | MISCELLANEOUS $771 |
| Other Expenses.6 | QB HOSTING $526 |
| Other Expenses.7 | TAX PREPARATION $400 |
| Other Expenses.8 | MEMBERSHIP SUPPLIES $379 |
| Other Expenses.9 | VISITORS CENTER $366 |
| Other Expenses.10 | WEBSITE $205 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1199 Furniture and Fixtures - Ending $1199 |
| Other Assets.1005 | Accounts Receivable - Beginning $2950 Accounts Receivable - Ending $-452 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $1325 UNDEPOSITED FUNDS - Ending $0 |
| Other Assets.2 | DAMAGE DEPOSIT - Beginning $525 DAMAGE DEPOSIT - Ending $200 |
| Other Assets.3 | SUSPENSE - Beginning $0 SUSPENSE - Ending $44 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1065 PAYROLL TAXES PAYABLE - Ending $42 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $56 SALES TAX PAYABLE - Ending $1 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |