| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6352 |
| Other Expenses.1003 | Information Technology $1437 |
| Other Expenses.1009 | Depreciation $803 |
| Other Expenses.1012 | Insurance $1121 |
| Other Expenses.1 | CHAMBER DEVELOPMENT EXPENSE $1557 |
| Other Expenses.2 | SUPPLIES-OFFICE $999 |
| Other Expenses.3 | CREDIT CARD FEES $549 |
| Other Expenses.4 | SCHOLARSHIPS $500 |
| Other Expenses.5 | CONFERENCE FEES $295 |
| Other Expenses.7 | BANK CHARGES $139 |
| Other Expenses.8 | MISCELLANEOUS $108 |
| Other Expenses.9 | BOARD MEETING EXPENSE $99 |
| Other Expenses.10 | DUES AND SUBS $96 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2005 Machinery and Equipment - Ending $1430 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $7266 Notes and Loans Receivable - Ending $4107 |
| Other Assets.1010 | Inventories - Beginning $50 Inventories - Ending $50 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | GIFT CERT PAYABLE - Beginning $30371 GIFT CERT PAYABLE - Ending $29685 |
| Total Liabilities.3 | GROW CF PAYABLE - Beginning $360 GROW CF PAYABLE - Ending $359 |
| Total Liabilities.4 | SALES TAX - Beginning $19 SALES TAX - Ending $13 |
| Total Liabilities.5 | INCOME FROM CHAMBER DOLLARS - Beginning $615 INCOME FROM CHAMBER DOLLARS - Ending $0 |
| Total Liabilities.6 | OPENING BALANCE EQUITY - Beginning $70 OPENING BALANCE EQUITY - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |