| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,407BOARD EXP 294AMBASSADORS EXP 144DUES AND SUBSCRIPTIONS 617LICENSE 10OFFICE SUPPLIES 297OFFICE EQUIP 125MARKETING AND ADVERTISING 1,473RENT 8,680CHAMBER MASTER 6,174TELEPHONE 3,606MERCHANT FEES 2,225STORAGE 715TRAVEL 495INTEREST EXP 1,531SCHOLARSHIP 3,179INSURANCE 3,330DEPRECIATION ADJUSTMENT PRIOR YR 3,609 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTEIDL LOAN (24,786)RECOVERY OF TAX BENEFIT ITEMS (738) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,140 996ACCTS PAYABLE 0 60 |
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