| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 2,786Rental Income 9,100 |
| Description of other expenses Part I line 16 | Description AmountLiability Insurance 786Professional Development 538Support Staff - Chamber 6,593Work Comp Insurance 225Bank Charges and Fees 36Miscellaneous Expense 1,939Program Service Expense 16,870QuickBooks Payments Fees 43 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax Liabilities 564 1,931 |
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