| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,748. DESCRIPTION: BANK CHARGES. AMOUNT: 4,023. DESCRIPTION: PHONE & INTERNET. AMOUNT: 228. DESCRIPTION: INSURANCE. AMOUNT: 3,060. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,029. DESCRIPTION: PARKING. AMOUNT: 1,486. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 10,782. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,944. DESCRIPTION: CHAMBER MASTER. AMOUNT: 67. DESCRIPTION: SIGNATURE EVENT EXPENSE. AMOUNT: 23,751. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,275. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,207. DESCRIPTION: GIFTS. AMOUNT: 108. DESCRIPTION: COMMITTEES. AMOUNT: 382. DESCRIPTION: BOARD. AMOUNT: 605. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,613. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,000. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: EDUCATION & TRAINING . AMOUNT: 327. DESCRIPTION: EMPLOYEE WAGES. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 65,535. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 970. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WELLS FARGO VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,844. |
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