| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CHAMBER BUCKS PROGRAM 7,447 EXPENSES ADVERTISING AND PROMOTION 1,226 INSURANCE 1,424 UTILITIES 1,774 MEMBERSHIP 275 OFFICE SUPPLIES 1,851 CELL PHONE 1,212 EDUCATION 50 BAD DEBT 550 MISC 535 BANK SERVICE CHARGE 55 SUBSCRIPTIONS 295 TOTAL 16,694 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,313 17,123 550 0 TOTAL 13,863 17,123 |
| FORM 990-EZ, PART II, LINE 26 | P/R TAX PAYABLE 700 349 |
| FORM 990-EZ, PART III, LINE 31 | DIGITAL DISPLAY BOARD FOR COMMUNITY |
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