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 $15460 |
| Other Revenue.2 | REFUNDS $271 |
| Other Expenses.1001 | Advertising and Promotion $1353 |
| Other Expenses.1002 | Office Expenses $4383 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $509 |
| Other Expenses.1008 | Interest $887 |
| Other Expenses.1009 | Depreciation $3667 |
| Other Expenses.1012 | Insurance $1880 |
| Other Expenses.1 | UTILITIES $6037 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3615 |
| Other Expenses.3 | REPAIRS & MAINTENANCE OTHER $3040 |
| Other Expenses.4 | INTERNET SERVICE $2774 |
| Other Expenses.5 | CREDIT CARD FEES $2361 |
| Other Expenses.6 | WEBSITE HOSTING $2282 |
| Other Expenses.7 | TELEPHONE $1495 |
| Other Expenses.8 | YARD MAINTENANCE $945 |
| Other Expenses.9 | PEST CONTROL $595 |
| Other Expenses.10 | SECURITY $516 |
| Other Expenses.12 | PAYROLL SERVICE $442 |
| Other Expenses.13 | BANK CHARGES $110 |
| Other Expenses.14 | TECHNICAL SUPPORT $110 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $51 Furniture and Fixtures - Ending $26562 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2147 Machinery and Equipment - Ending $2013 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $3 |
| Other Assets.1 | EMPLOYEE ADVANCE - Beginning $500 EMPLOYEE ADVANCE - Ending $800 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $20212 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $226 CREDIT CARD PAYABLE - Ending $2298 |
| Total Liabilities.3 | WEB SERVICE - Beginning $521 WEB SERVICE - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |