| Form 990-EZ, Part I, Line 8, Other Revenue |
SIGN FACILITIES RENTAL FOR SPECIAL EVENTS 5,775 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
AFFINITY PROGAMS 61 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
MISC-PPE PARTNERSHIP MERCHANT REBATE 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 3,026 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 3,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising and promotion 787 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Bank fees 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Credit card fees 2,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dues subscriptions 3,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 968 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Internet Communications 3,847 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Reimbursed staff expenses 1,769 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office expenses 4,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll taxes 4,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Website 396 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Repairs maintenance 6,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Utilities 6,339 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Welcome center grant expenses 3,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Board of Directors expenses 1,389 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll service fees 884 |
| Form 990-EZ, Part I, Line 20, Net Assets |
PAYROLL TAXES ADJUSTMENTS -116 |
| Form 990-EZ, Part II, Line 24, Other Assets |
FURNITURE AND FIXTURES Beginning of year 24,386, End of year 23,700 |
| Form 990-EZ, Part II, Line 24, Other Assets |
MACHINERY AND EQUIPMENT Beginning of year 348, End of year 348 |
| Form 990-EZ, Part II, Line 24, Other Assets |
MISC Beginning of year 3, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
CREDIT CARDS Beginning of year 1,601, End of year 3,760 |
| Form 990-EZ, Part II, Line 26, Liabilities |
EIDL LOAN Beginning of year 0, End of year 68,400 |