| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTECONOMIC DEVELOPMENT RENT 1,950BILBOARD RENT 450SALES OF PRODUCTS 8,850STALE DATED CHAMBER BUCKS AND GRANT 13,108MISC FEE INCOME 733 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY COMMUNITY GRANTS GRANTEE MULTIPLE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 61,446ADVERTISING 2,362DUES AND SUBSCRIPTIONS 4,143OFFICE EXPENSES 3,016TRAINING 541TRAVEL 2,366DEPRECIATION 3,925SUPPLIES 928 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD CORRECTIONS 4,475 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 150 150ACCOUNTS RECEIVABLE 0 2,665 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 135 0GRANTS PAYABLE 1,000 0MORTGAGES 21,294 8,991PAYROLL LIABILITIES 0 919 |
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