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 $3004 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1503 |
| Other Expenses.1009 | Depreciation $541 |
| Other Expenses.1012 | Insurance $3229 |
| Other Expenses.1 | Program expenses $50117 |
| Other Expenses.2 | Telephone $3949 |
| Other Expenses.3 | Chamber Master $3002 |
| Other Expenses.4 | Gifts $2890 |
| Other Expenses.5 | BANK FEES $2680 |
| Other Expenses.7 | Dues and Subscriptions $958 |
| Other Expenses.8 | Storage $720 |
| Other Assets.1003 | Machinery and Equipment - Beginning $284 Machinery and Equipment - Ending $85 |
| Other Assets.1005 | Accounts Receivable - Beginning $7365 Accounts Receivable - Ending $4895 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $50 SECURITY DEPOSIT - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15399 Accounts Payable and Accrued Expenses - Ending $12395 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4951 Deferred Revenue - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |