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 $1207 |
| Other Expenses.1002 | Office Expenses $1561 |
| Other Expenses.1012 | Insurance $2326 |
| Other Expenses.1 | PROGRAM SERVICE EXPENSE $26919 |
| Other Expenses.2 | TELEPHONE $3437 |
| Other Expenses.3 | COPIER $2236 |
| Other Expenses.4 | MEMBERSHIP EXPENSE $534 |
| Other Expenses.6 | AUTO MILEAGE REIMBURSE $484 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $250 |
| Other Expenses.8 | TRIATHLON $221 |
| Other Expenses.9 | TRAINING $202 |
| Other Expenses.10 | VOLUNTEER EXPENSE $200 |
| Other Expenses.11 | DONATIONS $150 |
| Other Expenses.12 | WEBSITE $120 |
| Other Expenses.13 | STATE OF CHAMBER $34 |
| Other Expenses.14 | DUES & SUB $29 |
| Other Expenses.15 | MISC $25 |
| Other Assets.1 | DEPOSITS - Beginning $365 DEPOSITS - Ending $465 |
| Total Liabilities.1 | UNEARNED INCOME - Beginning $9760 UNEARNED INCOME - Ending $7865 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $994 PAYROLL TAXES PAYABLE - Ending $733 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |