| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,557. DESCRIPTION: BANK CHARGES. AMOUNT: 3,854. DESCRIPTION: PHONE & INTERNET. AMOUNT: 228. DESCRIPTION: INSURANCE. AMOUNT: 3,192. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 749. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 258. DESCRIPTION: PARKING. AMOUNT: 1,414. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,347. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,386. DESCRIPTION: CHAMBER MASTER. AMOUNT: 2,561. DESCRIPTION: SIGNATURE EVENT EXPENSE. AMOUNT: 23,301. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 617. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,435. DESCRIPTION: GIFTS. AMOUNT: 342. DESCRIPTION: COMMITTEES. AMOUNT: 159. DESCRIPTION: BOARD. AMOUNT: 644. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,426. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: ADVERTISING. AMOUNT: 161. DESCRIPTION: MERCHANDISE. AMOUNT: 205. DESCRIPTION: REFERRAL FEES. AMOUNT: 761. TOTAL TO FORM 990-EZ, LINE 16: 59,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 970. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WELLS FARGO VISA. BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 0. |
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