Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | PART V, LINE 2A AND 2B - THE HAMPTON ROADS CHAMBER OF COMMERCE PROCESSES PAYROLL FOR THIS ENTITY AND THE W-2S AND 941S ARE FILED UNDER THE CHAMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND 990T WAS REVIEWED BY THE OFFICERS OF THE BOARD PRIOR TO ITS FILING. THE DRAFT FORM 990 WAS ALSO UPLOADED TO GUIDESTAR AND THE EMAIL WAS SENT NOTIFYING THE BOARD MEMBERS THAT IT WAS AVAILABLE FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE COMMITTEE MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY MANAGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDE STAR. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | TELEPHONE: TOTAL EXPENSES 37,288. ANNUAL MEETING: TOTAL EXPENSES 29,574. THIS IS HAMPTON ROADS: TOTAL EXPENSES 27,148. ANNUAL OUTING: TOTAL EXPENSES 22,671. POSTAGE & PRINTING: TOTAL EXPENSES 22,353. PROFESSIONAL DEVELOPMENT: TOTAL EXPENSES 19,165. AUTOMOBILE EXPENSE: TOTAL EXPENSES 17,512. DUES AND MEMBERSHIPS: TOTAL EXPENSES 16,497. TAXES: TOTAL EXPENSES 13,069. MILITARY AFFAIRS: TOTAL EXPENSES 12,353. MISCELLANEOUS: TOTAL EXPENSES 9,498. CHAMBER CONTACT: TOTAL EXPENSES 8,558. SMALL BUSINESS OF THE YEAR: TOTAL EXPENSES 7,431. GOLF TOURNAMENT: TOTAL EXPENSES 7,201. PLAQUES: TOTAL EXPENSES 6,932. DATA PROCESSING: TOTAL EXPENSES 6,646. PROGRAM EXPENSE: TOTAL EXPENSES 5,025. HR BUSINESS PAC: TOTAL EXPENSES 2,210. BUSINESS AFTER HOURS: TOTAL EXPENSES 518. REPAIRS & MAINTENANCE: TOTAL EXPENSES 12. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 13,987. TOTAL TO FORM 990, PART XI, LINE 5: 13,987. |
| THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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