| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,274 TOTAL 1,274 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ALARM 290 BADGES & DECALES 1,689 CHAMBER MAINTENANCE 4,362 COMPUTER & INTERNET 8,250 CONDO ASSESSMENTS 2,400 COPIER 2,962 LICENSES 14 MISCELLANEOUS 808 MONTHLY STORAGE 4,462 OFFICE MAINTENANCE 3,023 OFFICE SUPPLIES 4,616 OPERATIONAL EXPENSES 185 POSTAGE 1,023 PROPERTY TAX 11,502 SOFTWARE & COMPUTER 1,735 TELEPHONE 4,162 UTILITIES 2,440 INSURANCE 5,165 AWARDS DINNER 7,324 BOO BASH 402 CARRIBEAN FEST 145 CHARITABLE CONTRIBUTIONS 765 CHRISTMAS PARTY 4,250 COMMITTEES 652 CREDIT CARD SERVICE FEES 5,375 DUES & PUBLICATIONS 1,195 MEALS & ENTERTAINMENT 1,977 MISC 5,000 SCHOLARSHIPS 6,000 NON-INVESTMENT DEPRECIATION 1,243 TOTAL 93,416 |
| FORM 990-EZ, PART I, LINE 20 | ADDITIONAL EQUITY DEPOSIT 32,930 PRIOR YEAR ADJ -4,909 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 92,624 92,624 LESS ACCUMULATED DEPRECIATION 67,621 68,864 DEPOSIT 24,980 24,980 TOTAL 49,983 48,740 |
| FORM 990-EZ, PART II, LINE 26 | CONTINGENCY RESERVES 45,280 45,280 PAYROLL LIABILITIES 0 23,621 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL BUSINESS SUPPORT |
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