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 $271 |
| Other Expenses.1002 | Office Expenses $2907 |
| Other Expenses.1012 | Insurance $600 |
| Other Expenses.1 | Local Business Support $16410 |
| Other Expenses.2 | Membership Functions $7411 |
| Other Expenses.3 | Community Events $5676 |
| Other Expenses.4 | Website/Internet Expense $2230 |
| Other Expenses.5 | Contributions - Expenses $250 |
| Other Expenses.6 | Government Relations $200 |
| Other Expenses.7 | Consulting Services $169 |
| Other Expenses.9 | Bank Charges and Fees $18 |
| Other Assets.1 | Accounts Receivable - Beginning $8485 Accounts Receivable - Ending $21356 |
| Other Assets.2 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $565 |
| Other Assets.3 | Prepaid Asset - Beginning $0 Prepaid Asset - Ending $10000 |
| Total Liabilities.1 | Accounts Payable - Beginning $1008 Accounts Payable - Ending $308 |
| Total Liabilities.2 | Credit Card Payable - Beginning $622 Credit Card Payable - Ending $208 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $9 Payroll Liabilities - Ending $9 |
| Total Liabilities.4 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $44060 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |