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 $2546 |
| Other Expenses.1002 | Office Expenses $8355 |
| Other Expenses.1005 | Travel $3548 |
| Other Expenses.1009 | Depreciation $756 |
| Other Expenses.1012 | Insurance $1589 |
| Other Expenses.1 | Chamber Events $51416 |
| Other Expenses.3 | Community Relations $4411 |
| Other Expenses.4 | Dues and subscriptions $2986 |
| Other Expenses.5 | Website $1790 |
| Other Expenses.7 | Board Expense $985 |
| Other Expenses.8 | credit card fees $891 |
| Other Expenses.9 | Equipment rental $673 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1335 Furniture and Fixtures - Ending $1357 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $333 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | Reserved for WIN Meals - Beginning $1760 Reserved for WIN Meals - Ending $0 |
| Total Liabilities.4 | Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $8001 |
| Total Liabilities.5 | Payroll liabilities - Beginning $19 Payroll liabilities - Ending $1246 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |