Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $12062 |
| Other Expenses.1012 | Insurance $7249 |
| Other Expenses.1 | OFFICE EXPENSES $8433 |
| Other Expenses.2 | OUTSIDE SERVICES $5323 |
| Other Expenses.3 | PAYROLL TAXES $4615 |
| Other Expenses.4 | COMPUTER & INTERNET FEES $3372 |
| Other Expenses.5 | MEETINGS $2656 |
| Other Expenses.6 | WEBSITE FEES $1968 |
| Other Expenses.7 | MERCHANT SERVICE FEES $1795 |
| Other Expenses.8 | DONATION $1635 |
| Other Expenses.9 | PAYROLL SERVICE FEES $846 |
| Other Expenses.11 | COMPUTER REPAIRS $440 |
| Other Expenses.12 | CHAMBER DOLLARS $100 |
| Other Expenses.13 | BANK CHARGES $20 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $7400 ACCOUNTS RECEIVABLE - Ending $9650 |
| Other Assets.2 | ELECTRIC DEPOSIT - Beginning $154 ELECTRIC DEPOSIT - Ending $154 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $2800 SECURITY DEPOSIT - Ending $2800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $599 Accounts Payable and Accrued Expenses - Ending $3940 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |