Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $2982 |
| Other Expenses.1001 | Advertising and Promotion $11030 |
| Other Expenses.1002 | Office Expenses $9850 |
| Other Expenses.1005 | Travel $1739 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $220 |
| Other Expenses.1012 | Insurance $2240 |
| Other Expenses.1 | Tourism Misc $2290 |
| Other Expenses.2 | Dues $1245 |
| Other Expenses.3 | Director Discretionary Fund $910 |
| Other Expenses.5 | Membership Expenses $748 |
| Other Expenses.6 | Miscellaneous $634 |
| Other Expenses.7 | Chamber Misc $576 |
| Other Expenses.8 | Storage Rental $550 |
| Other Expenses.10 | Quickbooks Payment Fees $305 |
| Other Expenses.11 | Reconciliation Discrepancies $37 |
| Other Expenses.12 | Miscellaneous $28 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1860 Accounts Payable and Accrued Expenses - Ending $2225 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $1307 Payroll Tax Payable - Ending $1828 |
| Total Liabilities.2 | - Beginning $0 - Ending $-112 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |