| Return Reference | Explanation |
|---|---|
| EZ1 LINE 1 | CONTRIBUTIONS, GIFTS, GRANTS GRANTS $500 SPEAKER SYSTEM $2000 TOTAL $2500 |
| 900-EZ PAGE 1 LINE 3 | MEMBERSHIP DUES & ASSESSMENTS NEW DUES $705, RETENTION $32323, ADMIN FEES $225, MISC-ADMINISTRATIVE FEE INCOME $849, MISC-CHAMBER BLUE $3300 TOTAL $37402 |
| 990-EZ PG 1 LINE 4 | INVESTMENT INCOME INTEREST $154 TOTAL $154 |
| 990-EZ PG 1 LINE 13 | PROESSIONAL FEES ACCOUNTING AND AUDIT $5311 AND QUICKBOOKS PAYMENT FEES $267 TOTAL $5578 |
| 990-EZ PG 1 LINE 14 | OCCUAPNY, RENT, UTILITIES WATER $382, RENT $3675, TELEPHONE $609, BUILDING INSURANCE $353, INSURANCE $1257, MISC -$650, TOTAL $5626 |
| 990-EZ PG 1 LINE 5 | PRINTING, PUBLICATION, POSTAGE COMPUTER AND INTERNET EXPENSE $721, OFFICE SUPPLIES $1052, POSTAGE $258, TOTAL $2031 |
| EOEZ PG 1 LINE 16 | OTHER EXPENSES BANK SERVICE CHARGES $18, DUES AND SUBSCRIPTIONS $809, PAYROLL TAXES $2228, ADVERTISING $5166, WEBSITE $173, SALES TAX EXPENSE $13, COMMUNITY PROFILE $500, BOARD EXPENSE $432, SOUND SYSTEM $3784, TOTAL $13123 |
| 990-EZ PG 1 LINE 6B | GROSS INCOME FROM FUNDRAISING SPECIAL EVENTS $42423 TOTAL $42423 |
| 990-EZ PG 1 LINE 6C | DIRECT EXPENSES FROM GAMING AND FUNDRAISING SPECIAL EVENTS EXPENSE $28850 TOTAL $28850 |
| 990-EZ PAGE 2 LINE 25 | OTHER ASSETS---FNB GIFT CERTICIATES BEGINNING 17893 ENDING 19906 ERROR IN UNDEPOSITED FUNDS BEGINNING -1783 ENDING $3951 |
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