| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | DUE TO ERRORS IN ACCOUNTING IN PREVIOUS YEARS, THIS AMENDED RETURN SERVES TO REPORT CORRECTED AND ACCURATE BALANCE SHEET BALANCES, REVENUE AND EXPENSES. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVETISING-PROMOTION 1,198 INFORMATION TECHNOLOGY 5,289 TRAVEL & LODGING 167 INSURANCE 1,023 MEMBERSHIP EXPENSES 258 PAYROLL EXPENSES 1,600 PROMOTIONAL ITEMS 341 AWARDS 75 MEALS 93 SHIRTS 24 HEALTH FAIR EXPENSES 2,938 CANVAS CLASS EXPENSES 150 TRUNK OR TREAT 116 SPECIAL EVENTS - OTHER 345 RENT - VENUE 250 EMPLOYEES EXPENSE 53 SUPPLIES 170 BANK CHARGES 50 CREDIT CARD PROCESSING 712 REPAIRS AND MAINTENANCE 495 GENERAL SUPPLIES 2,982 MEMBERSHIPS & DUES 439 OFFICE EXPENSES 59 PAYROLL EXPENSES 1,200 PROMOTIONAL ITEMS 2,520 SEMINARS & TRAINING 2,634 TELEPHONE EXPENSE 2,938 DIRECTOR'S EXPENSE 55 TOTAL 28,174 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO PRIOR PERIODS 7,783 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 8,765 DESKS AND FILE CABINETS 0 2,966 LESS ACCUMULATED DEPRECIATION 0 2,966 PRINTER 0 120 LESS ACCUMULATED DEPRECIATION 0 120 9 POCKET WALL RACK 0 289 LESS ACCUMULATED DEPRECIATION 0 289 VACUUM CLEANER 0 79 LESS ACCUMULATED DEPRECIATION 0 79 TOTAL 0 8,765 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,175 DEFERRED REVENUE 0 12,500 |
| FORM 990-EZ, PART III | TO PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF COTULLA AND LA SALLE COUNTY BY BRINGING BUSINESS LEADERS AND COMMUNITY LEADERS AND WORKING TOGETHER TO MAKE THE AREA A PLACE TO LIVE AND WORK. |
| FORM 990-EZ, PART III, LINE 31 | GENERAL AND ADMINISTRATIVE. |
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