Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINSURANCE REFUND 79AD INCOME 573SUPPLY/OFFICE INCOME 304BANK REIMBURSEMENT 20MISCELLANEOUS 19 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,381COMMUNITY EVENT 207DUES AND SUBSCRIPTIONS 276BANK CHARGES 3DIRECTOR MISC EXPENSES 640VEHICLE 1,025CHAMBER BUCK PROGRAM 376SCHOLARSHIP EXPENSES 2,880AWARDS EXPENSE 7,001MISC EXPENSE 2,627SUPPLIES 1,537OFFICE 380INSURANCE 2,365MEETING EXPENSE 6,275PUBLIC RELATIONS 21TELEPHONE AND INTERNET 2,678LICENSE AND PERMITS 10 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 5,823 5,953MORTGAGE PAYABLE 43,657 39,226 |
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