| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,789 INSURANCE 1,755 OFFICE EXPENSES 2,471 WEBSITE 190 PAYROLL TAXES 3,516 EVENT EXPENSES 17,184 TRAVEL 755 DONATIONS 1,150 DUES & SUBSCRIPTIONS 4,737 LEGAL 2,209 MERCHANT FEES 140 CHAMBER BUCKS 45 CONTRACT LABOR 1,500 MEALS 1,421 GRANT MATCH 7,000 REPAIR & MAINTENANCE 52 SUPPLIES 886 TAXES 334 UTILITIES 327 NON-INVESTMENT DEPRECIATION 996 TOTAL 48,457 |
| FORM 990-EZ, PART II, LINE 24 | 19,976 19,976 LESS ACCUMULATED DEPRECIATION 17,486 18,482 TOTAL 2,490 1,494 |
| FORM 990-EZ, PART II, LINE 26 | SBA LOAN 0 0 SALES TAX PAYABLE 0 0 DIRECT DEPOSIT LIABILITIES 0 0 PAYROLL LIABILITIES 818 84 SUTA PAYABLE 9 14 N/P-KEEP HICKMAN 0 0 |
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