| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 112 WEBSITE 5,382 OFFICE EXPENSE 2,048 EQUIPMENT RENTAL 8,328 SOFTWARE SUBSCRIPTIONS 4,295 TRAVEL 44 INTEREST 2,401 INSURANCE 5,255 ANNUAL MEETING EXPENSE 10,568 TELEPHONE EXPENSE 2,198 SPONSORED EVENT EXPENSES 1,552 CHAMBER BUCKS EXPENSE 2,576 AG COMMITTEE EXPENSES 584 PYP EXPENSES 1,093 MISCELLANEOUS 398 HOSPITALITY 3,381 PROFESSIONAL DEVELOPMENT 161 MISCELLANEOUS EXPENSES 45 SALES TAX 34 TOTAL 50,455 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,420 175 COMPUTER EQUIPMENT 1,854 1,854 TOTAL 4,274 2,029 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 766 UNSECURED NOTES AND LOANS PAYABLE 41,300 41,400 PAYROLL TAXES 756 10 |
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