Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TREASURER CRAIG MELTON BEFORE THE TAX RETURN WAS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 1,575. FUNDRAISING EXPENSES 2,281. TOTAL EXPENSES 5,431. STATE OF TOWNSHIP DINNER: PROGRAM SERVICE EXPENSES 5,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,112. TELEPHONE: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 1,832. TOTAL EXPENSES 4,362. POSTAGE: PROGRAM SERVICE EXPENSES 1,386. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 1,347. TOTAL EXPENSES 3,849. PRINTING: PROGRAM SERVICE EXPENSES 1,187. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 1,154. TOTAL EXPENSES 3,297. UTILITIES: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 1,362. TOTAL EXPENSES 3,242. OFFICE CLEANING: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 1,198. TOTAL EXPENSES 2,852. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 812. TOTAL EXPENSES 2,321. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 711. TOTAL EXPENSES 2,031. VEHICLE MILEAGE EXPENSE: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 793. TOTAL EXPENSES 1,889. ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. BROADBAND SERVICE: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 686. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 405. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 151. |
| MISSION STATEMENT | PART I, LINE 1 & PART III, LINE 1 | THE EDISON CHAMBER OF COMMERCE IS A SERVICE ORGANIZATION FOR THE BUSINESS COMMUNITY OF EDISON TOWNSHIP THAT 1) ASSISTS NEW, EXISTING AND DIVERSE MEMBERS IN GROWING THEIR BUSINESSES, 2) SERVES AS A CATALYST AND ADVOCATES FOR THE ECONOMIC SUCCESS OF OUR MEMBERS, 3) PROMOTES A THRIVING AND VIBRANT BUSINESS COMMUNITY TO HELP OUR MEMBERS PROSPER, AND 4) PARTNERS WITH OUR COMMUNITY IN SUPPORT OF CIVIC, SOCIAL, AND CULTURAL ISSUES. |
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