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 | Luncheon Revenue $7770 |
| Other Revenue.2 | Sponsorships-Luncheons $3050 |
| Other Revenue.3 | Other Revenue $176 |
| Other Expenses.1001 | Advertising and Promotion $2080 |
| Other Expenses.1002 | Office Expenses $1616 |
| Other Expenses.1003 | Information Technology $2227 |
| Other Expenses.1005 | Travel $325 |
| Other Expenses.1009 | Depreciation $152 |
| Other Expenses.1012 | Insurance $1328 |
| Other Expenses.1 | Dues $3232 |
| Other Expenses.2 | Miscellaneous $2221 |
| Other Expenses.3 | Credit Card Processing Fees $2200 |
| Other Expenses.4 | Meals & Entertainment $1306 |
| Other Expenses.5 | Membership Committee Supplies $1126 |
| Other Expenses.7 | Telephone $624 |
| Other Expenses.8 | Speakers Gifts $464 |
| Other Expenses.9 | Community Beautification Exp $443 |
| Other Expenses.11 | Staff Education $295 |
| Other Expenses.12 | TradeBank Fees $228 |
| Other Expenses.13 | Planning & Zoning $162 |
| Other Expenses.14 | Licenses & Fees $48 |
| Other Expenses.15 | Ambassador Committee Exp $26 |
| Other Expenses.16 | Operating Supplies $23 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $162 Furniture and Fixtures - Ending $125 |
| Other Assets.1003 | Machinery and Equipment - Beginning $619 Machinery and Equipment - Ending $504 |
| Other Assets.1 | Funds due from employee - Beginning $70 Funds due from employee - Ending $0 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $48 Payroll Taxes Payable - Ending $80 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |