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 $4564 |
| Other Expenses.1002 | Office Expenses $4983 |
| Other Expenses.1009 | Depreciation $4524 |
| Other Expenses.1012 | Insurance $4057 |
| Other Expenses.1 | Events $29140 |
| Other Expenses.2 | Utilities $7512 |
| Other Expenses.3 | Professional Fees - Other $4800 |
| Other Expenses.4 | Committee/Task Force $4342 |
| Other Expenses.5 | Other Expense $3405 |
| Other Expenses.6 | Organizational Dues $1307 |
| Other Expenses.7 | Repairs & Maintenance $1182 |
| Other Expenses.8 | Chamber Checks $350 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7011 Machinery and Equipment - Ending $3486 |
| Other Assets.1005 | Accounts Receivable - Beginning $2809 Accounts Receivable - Ending $3725 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4614 Prepaid Expenses and Deferred Charges - Ending $3738 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Fed W/H - Beginning $1142 Fed W/H - Ending $1333 |
| Total Liabilities.2 | State W/H - Beginning $487 State W/H - Ending $331 |
| Total Liabilities.3 | FICA - Beginning $1741 FICA - Ending $1255 |
| Total Liabilities.4 | Unemployment - Beginning $38 Unemployment - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |