| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPONSORED EVENT EXPENSE: QUARTERLY & ANNUAL MEETINGS. AMOUNT: 888. DESCRIPTION: ADVERTISING. AMOUNT: 415. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 74. DESCRIPTION: CONFERENCES, MEETINGS, TRAVEL. AMOUNT: 62. DESCRIPTION: CREDIT CARD & MERCHANT FEES. AMOUNT: 1,116. DESCRIPTION: INSURANCE. AMOUNT: 2,030. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 593. DESCRIPTION: SPONSORED EVENT EXPENSE: CAPITOL DAY. AMOUNT: 5,383. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 16. DESCRIPTION: SPONSORED EVENT EXPENSE: CITIZENS FOR SPACE - DC TRIP. AMOUNT: 2,720. DESCRIPTION: SPONSORED EVENT EXPENSE: DAY IN THE BAY. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 16: 17,862. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM CHAMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 221. DESCRIPTION: N/P EIDL. BEG. OF YEAR AMOUNT: 19,828. END OF YEAR AMOUNT: 18,796. |
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