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 707 BAD DEBT EXPENSE 1,525 INSURANCE 2,672 OFFICE EXPENSES 1,495 WEBSITE 699 PAYROLL TAXES 5,469 EVENT EXPENSES 18,131 TRAVEL 1,067 DONATIONS 550 DUES & SUBSCRIPTIONS 8,535 PROFESSIONAL FEES 5,100 MERCHANT FEES 647 BANK CHARGES 3 CHAMBER BUCKS 325 CLEANING EXPENSE 1,405 CONTRACT LABOR 3,776 MEALS 498 REPAIR & MAINTENANCE 593 SECURITY EXPENSE 446 SUPPLIES 1,003 TAXES 52 UTILITIES 3,749 INTEREST EXPENSE -36 CONSIGNMENT 28 TOTAL 58,439 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -241 |
| FORM 990-EZ, PART II, LINE 24 | 16,863 16,863 LESS ACCUMULATED DEPRECIATION 15,871 16,863 TOTAL 992 0 |
| FORM 990-EZ, PART II, LINE 26 | SBA LOAN 3,800 3,800 SALES TAX PAYABLE 6 0 DIRECT DEPOSIT LIABILITIES -916 0 PAYROLL LIABILITIES 177 1,443 SUTA PAYABLE 15 13 N/P-KEEP HICKMAN 9,443 893 |
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