Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10,299 INSURANCE 838 OFFICE EXPENSES 2,623 WEBSITE 1,896 PAYROLL TAXES 2,496 EVENT EXPENSES 19,790 DUES & SUBSCRIPTIONS 687 PROFESSIONAL FEES 525 MERCHANT FEES 55 BANK CHARGES 83 CHAMBER BUCKS 1,242 CLEANING EXPENSE 1,355 CONTRACT LABOR 65 MEALS 189 GRANT MATCH 2,550 IN KIND EXPENSE 125 REPAIR & MAINTENANCE 240 SECURITY EXPENSE 816 SUPPLIES 1,029 TAXES 61 UTILITIES 5,044 TOTAL 52,008 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -1,643 BOOK / TAX DEPRECIATION DIFFERENCE -111 |
| FORM 990-EZ, PART II, LINE 24 | 1,113 16,863 LESS ACCUMULATED DEPRECIATION 9 15,871 TOTAL 1,104 992 |
| FORM 990-EZ, PART II, LINE 26 | SBA LOAN 3,800 3,800 SALES TAX PAYABLE 0 6 DIRECT DEPOSIT LIABILITIES 0 -916 PAYROLL LIABILITIES 0 177 SUTA PAYABLE 0 15 N/P-KEEP HICKMAN 0 9,443 |
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