Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3180 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1913 |
| Other Expenses.1009 | Depreciation $541 |
| Other Expenses.1012 | Insurance $7943 |
| Other Expenses.1 | Program expenses $51141 |
| Other Expenses.2 | Telephone $3735 |
| Other Expenses.3 | Chamber Master $2868 |
| Other Expenses.4 | BANK FEES $1887 |
| Other Expenses.7 | Gifts $1004 |
| Other Expenses.8 | Storage $680 |
| Other Expenses.9 | Dues and Subscriptions $325 |
| Other Assets.1003 | Machinery and Equipment - Beginning $483 Machinery and Equipment - Ending $284 |
| Other Assets.1005 | Accounts Receivable - Beginning $4890 Accounts Receivable - Ending $7365 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9479 Accounts Payable and Accrued Expenses - Ending $15399 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2475 Deferred Revenue - Ending $4951 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |