Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1064 |
| Other Expenses.1001 | Advertising and Promotion $780 |
| Other Expenses.1002 | Office Expenses $4816 |
| Other Expenses.1005 | Travel $466 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $235 |
| Other Expenses.1012 | Insurance $5169 |
| Other Expenses.1 | BAD DEBT EXPENSE $4477 |
| Other Expenses.2 | TRAINING $1545 |
| Other Expenses.3 | OTHER EXPENSES $400 |
| Other Expenses.4 | SUPPLIES $262 |
| Other Expenses.5 | CREDIT CARD FEES $170 |
| Other Expenses.6 | MISCELLANEOUS $83 |
| Other Assets.1004 | Miscellaneous - Beginning $702295 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $5713 Accounts Receivable - Ending $1312 |
| Other Assets.1 | CHAMBER DUE FROM ACEDC - Beginning $4500 CHAMBER DUE FROM ACEDC - Ending $0 |
| Other Assets.2 | CHAMBER DUE FROM SBDC - Beginning $2073 CHAMBER DUE FROM SBDC - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $589 Accounts Payable and Accrued Expenses - Ending $1218 |
| Total Liabilities.1 | CREDIT CARD - Beginning $0 CREDIT CARD - Ending $3905 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1554 |
| Total Liabilities.3 | DUE TO ACEDC - Beginning $0 DUE TO ACEDC - Ending $200 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |