Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CHAMBER HOUSE RENTAL $10650 |
| Other Revenue.2 | REFUNDS $1811 |
| Other Revenue.3 | QUALIFIED SPONSORSHIP PMT $107 |
| Other Expenses.1001 | Advertising and Promotion $2030 |
| Other Expenses.1002 | Office Expenses $2492 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $613 |
| Other Expenses.1008 | Interest $409 |
| Other Expenses.1009 | Depreciation $3635 |
| Other Expenses.1012 | Insurance $2695 |
| Other Expenses.1 | UTILITIES $6368 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3482 |
| Other Expenses.3 | INTERNET & COMMUNICATIONS $3000 |
| Other Expenses.4 | CREDIT CARD FEES $2647 |
| Other Expenses.6 | REPAIRS & MAINTENANCE OTHER $1664 |
| Other Expenses.7 | TELEPHONE $1250 |
| Other Expenses.8 | YARD MAINTENANCE $1080 |
| Other Expenses.9 | JANITORIAL $900 |
| Other Expenses.10 | PAYROLL SERVICE $870 |
| Other Expenses.11 | PEST CONTROL $726 |
| Other Expenses.12 | BANK CHARGES $78 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25190 Furniture and Fixtures - Ending $24504 |
| Other Assets.1003 | Machinery and Equipment - Beginning $738 Machinery and Equipment - Ending $494 |
| Other Assets.1004 | Miscellaneous - Beginning $3 Miscellaneous - Ending $3 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $11025 Secured Mortgages and Notes Payable - Ending $5434 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $1160 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |