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 $3173 |
| Other Expenses.1002 | Office Expenses $1158 |
| Other Expenses.1005 | Travel $337 |
| Other Expenses.1012 | Insurance $739 |
| Other Expenses.1 | GRANT EXPENSE $5063 |
| Other Expenses.2 | COMMUNITY IMPROVEMENT PROJECTS $4350 |
| Other Expenses.3 | MISCELLANEOUS $1993 |
| Other Expenses.4 | GUEST MEALS $1116 |
| Other Expenses.5 | WEB SITE MAINTENANCE $683 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $475 |
| Other Expenses.8 | CHRISTMAS LIGHTS $390 |
| Other Expenses.10 | TELEPHONE & COMPUTER $140 |
| Other Expenses.11 | FLAG POLE PROJECT $105 |
| Other Expenses.12 | EQUIPMENT PURCHASE $44 |
| Other Expenses.13 | BANK SERVICE CHARGES $33 |
| Total Liabilities.1 | CHAMBER CASH CLEARING - Beginning $5655 CHAMBER CASH CLEARING - Ending $15203 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |