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 $5485 |
| Other Expenses.1005 | Travel $5452 |
| Other Expenses.1009 | Depreciation $631 |
| Other Expenses.1 | CHRISTMAS PARADE EXPENSE $7549 |
| Other Expenses.2 | MARKETING $7097 |
| Other Expenses.3 | LEADERSHIP UNION $5530 |
| Other Expenses.4 | EXISTING MEMBER SUPPORT $4553 |
| Other Expenses.5 | PROFESSIONAL SERVICES $4162 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $966 |
| Other Expenses.8 | DOWNTOWN PROMOTION EXPENSE $848 |
| Other Expenses.9 | PROFESSIONAL DEVELOPMENT $624 |
| Other Expenses.10 | JULY 4TH EXPENSE $585 |
| Other Expenses.11 | SPOTLIGHT ON BUSINESS $128 |
| Other Expenses.12 | OTHER TYPES OF EXPENSES $104 |
| Other Expenses.13 | COURTESY $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $2126 Accounts Receivable - Ending $2126 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4334 Accounts Payable and Accrued Expenses - Ending $3193 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |