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 | EXPENSES ADVERTISING 2,302 OFFICE EXPENSES 768 TRAINING 80 STATE CHAMBER CONFERENCE 588 BANK CHARGES 185 BOARD MEMBER SHIRTS 874 COMPUTER SOFTWARE 1,333 DUES 753 FINES AND PENALTY 1,053 FLOAT 1,771 LICENSES & PERMITS 20 OTHER DEDUCTIONS 162 RENT 650 RIBBON CUTTING 19 NON-INVESTMENT DEPRECIATION 162 TOTAL 10,720 |
| FORM 990-EZ, PART II, LINE 24 | 1,010 1,010 LESS ACCUMULATED DEPRECIATION 606 768 TOTAL 404 242 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 3,681 3,048 BANK OVERDRAFT 0 912 |
| Software ID: | |
| Software Version: |