Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 2 LINE 24 | A/R BEGIN $3,743 END $16,622 |
| PART 2 LINE 26 | A/P BEGIN $0 ENDING $1,485, PAYROLL TAXES BEGIN $1,425 ENDING $4,409, RESERVE FOR GIFT CERTIFICATED BEGIN $4,736, ENDING $2,673 |
| PART 1, LINE 20 | ADJUST FOR PRIOR YEAR DISCREPENCIES $17,204 |
| PART 1, LINE 16 | CHAMBER EVENTS $20,279/ BAD DEBT $38,982/ TAKE PRIDE $11,963/ INSURANCE $2,021/ EQPMT LEASE $7,213/ ADVERTISING $836/ MARKETING $1,062/ DUES $500/ BANK AND CREDIT CARD FEES $481/ DONATIONS $475/ MISC $5,709 |
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