Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SUB-LEASE INCOME $24379 |
| Other Revenue.2 | MISC INCOME $4099 |
| Other Expenses.1001 | Advertising and Promotion $1473 |
| Other Expenses.1002 | Office Expenses $10069 |
| Other Expenses.1005 | Travel $28 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1675 |
| Other Expenses.1012 | Insurance $5320 |
| Other Expenses.1 | TRAINING $4374 |
| Other Expenses.2 | AUTO EXPENSE $2816 |
| Other Expenses.3 | TELEPHONE/INTERNET $1875 |
| Other Expenses.4 | LEADERSHIP EXPENSE $1616 |
| Other Expenses.5 | BANK SERVICE CHARGES $1025 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1000 |
| Other Expenses.7 | BUSINESS OUTREACH $768 |
| Other Expenses.8 | MEMBERSHIPS $605 |
| Other Expenses.9 | CHAMBER CHAMPION EXPENSE $227 |
| Other Expenses.10 | MISC FEES $198 |
| Other Expenses.11 | BOUNCED CHECK $150 |
| Other Expenses.12 | LICENSES & PERMITS $130 |
| Other Expenses.13 | FILING FEES $27 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11348 Accounts Payable and Accrued Expenses - Ending $925 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $2960 PAYROLL LIABILITIES - Ending $1900 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |