| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 23,087 TOTAL OFFICE EXPENSE 2,263 COMPUTER, SOFTWARE & INTERNET 5,773 MILEAGE & TRAVEL 1,557 GENERAL LIABILITY 1,537 BANK SERVICE CHARGES 1,781 BUSINESS LICENSE 521 FUNDRAISING 28,864 LUNCHEON/ MEMBER ACTIVITY 9,153 DUES AND SUBSCRIPTIONS 2,074 TELEPHONE 1,059 MEETINGS 521 UTILITIES 14 NON-INVESTMENT DEPRECIATION 14,839 TOTAL 93,043 |
| FORM 990-EZ, PART I, LINE 20 | TO CORRECT BEGINIGN BALANCE 0 TO CORRECT BEGINING BALANCE -8,685 BOOK / TAX DEPRECIATION DIFFERENCE 10,834 |
| FORM 990-EZ, PART II, LINE 24 | 0 18,477 LESS ACCUMULATED DEPRECIATION 0 14,220 UNDEPOSITED FUNDS 940 611 FURNITURE AND EQUIPMENT 0 0 COMPUTER SOFTWARE 0 0 TOTAL 940 4,868 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,715 1,668 |
| FORM 990-EZ, PART III | MAINTAIN AND OPERATE VISITOR CENTER, SUPPORT LOCAL BUSINESSES WITH ADVERTISING, PROMOTION, COMMITTEES, EDUCATION, GOVERNMENT RELATIONS, NETWORKING EVENTS, NEWSLETTER FORUMS, OTHER BUSINESS SUPPORT ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | MAINTAIN AND OPERATE VISITOR CENTER, SUPPORT LOCAL BUSINESSES WITH ADVERTISING, PROMOTION, COMMITTEES, EDUCATION, GOVERNMENT RELATIONS, NETWORKING EVENTS, NEWSLETTER FORUMS AND OTHER BUSINESS SUPPORT ACTIVITIES. |
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