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 Revenue.1 | CHAMBER HOUSE RENTAL $7050 |
| Other Revenue.2 | REFUNDS $83 |
| Other Expenses.1001 | Advertising and Promotion $4615 |
| Other Expenses.1002 | Office Expenses $2853 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $447 |
| Other Expenses.1009 | Depreciation $3274 |
| Other Expenses.1012 | Insurance $1729 |
| Other Expenses.1 | UTILITIES $5499 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3489 |
| Other Expenses.3 | TELEPHONE $3211 |
| Other Expenses.4 | CREDIT CARD FEES $1730 |
| Other Expenses.5 | REPAIRS & MAINTENANCE OTHER $1584 |
| Other Expenses.6 | INTERNET SERVICE $1114 |
| Other Expenses.8 | WEBSITE HOSTING $988 |
| Other Expenses.9 | JANITORIAL $790 |
| Other Expenses.10 | SECURITY $709 |
| Other Expenses.11 | PEST CONTROL $595 |
| Other Expenses.12 | PAYROLL SERVICE $408 |
| Other Expenses.13 | TECHNICAL SUPPORT $296 |
| Other Expenses.14 | BANK CHARGES $172 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $153 Furniture and Fixtures - Ending $51 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1835 Machinery and Equipment - Ending $2147 |
| Other Assets.1 | EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $500 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1141 PAYROLL TAXES PAYABLE - Ending $0 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $868 CREDIT CARD PAYABLE - Ending $226 |
| Total Liabilities.3 | WEB SERVICE - Beginning $0 WEB SERVICE - Ending $521 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |