| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising & Sponsorships 539Insurance Claim 13,065 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountComputer Software 2,770Processing Fees 11Membership Benefits 557Bank Charges 436Membership Lunches 9,232Insurance 5,031Chamber Outreach and Set Up 3,038License and Permits 30Depreciation 1,414Membership Meeting Expense 219Promotional 1,250Office Supplies 766Virtual Secretary 5,488Advertising 447Payroll Taxes 4,297Dues & Subscriptions 239Interest Expense 33Office Expense 22Bookkeeping 2,600Penalty Expense 703 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Equipment Net 3,817 2,403Receivables 106 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 0 393 |
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