Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBusiness after Hours 252Business Breakfast 245Holiday Dinner 1,263Business Listings 10 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 204Advertising 10Business Breakfast 322Holiday Dinner Expenses 1,265Insurance 1,420Intuit Credit Card Fees 223Membership Expenses 30Office Expenses 2,673Payroll Taxes and Licenses 1,747Telephone and Internet 2,669PO Box Rental 81 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 716 512 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 1,329 618Accounts Payable 0 48First Bank of Colorado CC 417 393 |
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