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 $7849 |
| Other Expenses.1008 | Interest $61 |
| Other Expenses.1012 | Insurance $7441 |
| Other Expenses.1 | OFFICE EXPENSES $5433 |
| Other Expenses.2 | COVID EXPENSES $3240 |
| Other Expenses.3 | OUTSIDE SERVICES $2480 |
| Other Expenses.5 | PAYROLL SERVICE FEES $1290 |
| Other Expenses.6 | WEBSITE FEES $790 |
| Other Expenses.7 | DONATION $768 |
| Other Expenses.8 | MERCHANT SERVICE FEES $603 |
| Other Expenses.9 | COMPUTER & INTERNET FEES $560 |
| Other Expenses.10 | CHAMBER DOLLARS $57 |
| Other Expenses.11 | MEETINGS $33 |
| Other Expenses.12 | BANK CHARGES $2 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $9650 ACCOUNTS RECEIVABLE - Ending $6150 |
| 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 $3940 Accounts Payable and Accrued Expenses - Ending $1846 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $49800 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |