| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | COMMISSIONS 920 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,927 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,434 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP REFUND 1,746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK AND CREDIT CARD FEES 6,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 1,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING SERVICES 5,623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 4,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IT SUPPORT 2,309 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF EDUCATION 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKERS COMPENSATION 262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 2,077 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 5,070, End of year 7,695 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND FIXTURES Beginning of year 601, End of year 601 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 742, End of year 734 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 11,005, End of year 19,759 |
| Form 990-EZ, Part III, Line 1 | TO PROMOTE THE ECONOMIC GROWTH AND DEVELOPMENT OF THE LOCAL BUSINESSES. STRIVE TO PROMOTE AN ACTIVE DIALOGUE BETWEEN BUSINESS, GOVERNMENT, EDUCATION AND CIVIC GROUPS. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |