| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPONSORED EVENT EXPENSE: CAPITOL DAY EXPENSE. AMOUNT: 7,233. DESCRIPTION: SPONSORED EVENT EXPENSE: CITIZENS FOR SPACE - DC TRIP. AMOUNT: 2,071. DESCRIPTION: SPONSORED EVENT EXPENSE: STENNIS DIRECTOR'S BREAKFAST. AMOUNT: 1,976. DESCRIPTION: SPONSORED EVENT EXPENSE: QUARTERLY & ANNUAL MEETINGS. AMOUNT: 956. DESCRIPTION: SPONSORED EVENT EXPENSE: DAY IN THE BAY. AMOUNT: 17,334. DESCRIPTION: ADVERTISING . AMOUNT: 300. DESCRIPTION: BANK SERVICES CHARGES . AMOUNT: 233. DESCRIPTION: CONFERENCES, MEETINGS, TRAVEL . AMOUNT: 34. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 922. DESCRIPTION: INSURANCE . AMOUNT: 2,137. DESCRIPTION: MISCELLANEOUS . AMOUNT: 250. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 233. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 2,618. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 2,040. TOTAL TO FORM 990-EZ, LINE 16: 38,337. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM CHAMBER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 485. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 578. DESCRIPTION: N/P EIDL . BEG. OF YEAR AMOUNT: 18,796. END OF YEAR AMOUNT: 20,000. |
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