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.1 | DOWNTOWN PROMO $7079 |
| Other Expenses.2 | AUTO EXPENSE $3150 |
| Other Expenses.3 | BUSINESS AFTER HOURS $3059 |
| Other Expenses.4 | OFFICE SUPPLIES $2447 |
| Other Expenses.5 | GENERAL CHAMBER $2429 |
| Other Expenses.6 | ADVERTISING $1704 |
| Other Expenses.7 | BUILDING INSURANCE $1309 |
| Other Expenses.8 | JULY 4TH $1217 |
| Other Expenses.9 | DUES $1185 |
| Other Expenses.12 | DEPRECIATION $631 |
| Other Expenses.13 | CHRISTMAS PARADE $207 |
| Other Expenses.14 | OTHER TYPES OF EXPENSES $9 |
| Other Assets.1005 | Accounts Receivable - Beginning $4863 Accounts Receivable - Ending $3484 |
| Other Assets.1 | Rounding - Beginning $3 Rounding - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $237 Accounts Payable and Accrued Expenses - Ending $1251 |
| Total Liabilities.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |