| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTourism Room Tax collected 1,608Directory Advertising 5,204 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Membership Promotion 1,026GMM Meetings 6,744Personal Property Tax 6Office Supplies 610Dues 1,530Website hosting 361Insurance Expense 2,241Gifts 100Conferences & Meetings 653Credit Card Processing Fees 1,598Scholarship Expenses 1,512Professional Fees 804Chamber Connect Seminars 449Bank Service Charges 553Miscellaneous 37Fireworks Expense 9,000 |
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