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.1 | AUTO EXPENSE $7800 |
| Other Expenses.2 | DOWNTOWN PROMOTION $6920 |
| Other Expenses.3 | OFFICE SUPPLIES $4059 |
| Other Expenses.4 | ADVERTISING $3759 |
| Other Expenses.5 | JULY 4TH EXPENSE $1564 |
| Other Expenses.6 | BUILDING INSURANCE $1412 |
| Other Expenses.7 | LEGAL & AUDIT FEES $1200 |
| Other Expenses.8 | OTHER TYPES OF EXPENSES $1176 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $785 |
| Other Expenses.12 | DEPRECIATION $631 |
| Other Expenses.13 | GENERAL CHAMBER $496 |
| Other Expenses.14 | CHRISTMAS PARADE $362 |
| Other Expenses.15 | SPOTLIGHT ON BUSINESS $70 |
| Other Assets.1005 | Accounts Receivable - Beginning $5243 Accounts Receivable - Ending $5158 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2150 Accounts Payable and Accrued Expenses - Ending $3005 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |