Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | NEWSLETTER/BANNER ADS $1045 |
| Other Revenue.2 | MISCELLANEOUS/GENERAL $900 |
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $21579 |
| Other Expenses.1003 | Information Technology $156 |
| Other Expenses.1005 | Travel $892 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2715 |
| Other Expenses.1009 | Depreciation $364 |
| Other Expenses.1012 | Insurance $3922 |
| Other Expenses.1 | MILTARY AFFAIRS PROGRAM EXP $7689 |
| Other Expenses.2 | LLV LEADERSHIP PROGRAM EXP $6261 |
| Other Expenses.3 | OLD TOWN MARKET $4081 |
| Other Expenses.4 | TELEPHONE $3417 |
| Other Expenses.5 | YOUTH LEADERSHIP LOMPOC VALLEY $3280 |
| Other Expenses.6 | OUTSIDE SERVICES $3004 |
| Other Expenses.7 | HISPANIC BUSINESS $2640 |
| Other Expenses.8 | CHAMBER AFFILIATIONS $1060 |
| Other Expenses.9 | ROTARY DUES $706 |
| Other Expenses.11 | MEMBER RECRUITEMENT $394 |
| Other Expenses.13 | SUBSCRIPTIONS $123 |
| Other Expenses.14 | MISCELLANEOUS $41 |
| Other Expenses.15 | TOURISM $26 |
| Other Expenses.16 | DOWNTOWN REVITALIZATION $17 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1456 Machinery and Equipment - Ending $1092 |
| Other Assets.1004 | Miscellaneous - Beginning $100 Miscellaneous - Ending $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $19667 Accounts Receivable - Ending $64867 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2539 Prepaid Expenses and Deferred Charges - Ending $1350 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $270 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3671 Accounts Payable and Accrued Expenses - Ending $2043 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $35757 Deferred Revenue - Ending $41188 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $92500 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $95 PAYROLL LIABILITIES - Ending $319 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $254 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |