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 $9503 |
| Other Expenses.1012 | Insurance $6251 |
| Other Expenses.1 | CONTRACT LABOR $5936 |
| Other Expenses.2 | OFFICE EXPENSES $2325 |
| Other Expenses.3 | GIFTS $2286 |
| Other Expenses.5 | PAYROLL PREPARATION $1144 |
| Other Expenses.6 | MEMBERSHIP FEES $800 |
| Other Expenses.7 | MERCHANT SERVICE FEES $643 |
| Other Expenses.8 | CHAMBER DOLLARS $175 |
| Other Expenses.9 | BANK CHARGES $105 |
| Other Assets.1005 | Accounts Receivable - Beginning $4825 Accounts Receivable - Ending $0 |
| Other Assets.1 | ELECTRIC DEPOSIT - Beginning $154 ELECTRIC DEPOSIT - Ending $154 |
| Other Assets.2 | SECURITY DEPOSIT - Beginning $2800 SECURITY DEPOSIT - Ending $2800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2401 Accounts Payable and Accrued Expenses - Ending $225 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $49900 Unsecured Notes and Loans Payable - Ending $49900 |
| Total Liabilities.1 | UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $6635 |
| Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1252 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |