Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED AND SIGNED BY EVERYONE AT THE JANUARY BOARD MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE OFFICERS AND BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT, WITH APPROVAL OF THE BOARD, DETERMINES COMPENSATION FOR OTHER EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | NEWCOMERS GUIDE - EXPENSE 8,448 PROPERTY TAXES 7,002 MEMBER SERVICES 6,962 JANITOR 5,800 BUSINESS NETWORKING LUNCH 4,714 YARD MAINTENANCE 4,512 BUSINESS BREAKFAST EXPENS 4,301 DUES & SUBSCRIPTIONS 3,937 AUTO EXPENSES 2,754 INSURANCE - GENERAL BUSIN 2,570 ECONOMIC LEADERSHIP 2,500 DUES- CIVIC CLUBS 2,334 CONTRIBUTIONS & GIFTS 2,272 DIRECTOR'S LIABILITY INSU 2,176 SAFETY AWARDS EXPENSE 1,989 BAD DEBT EXPENSE 1,850 INSURANCE - WORKERS COMP 1,209 MEMBER MAILING SERVICE 714 SECURITY SYSTEM FEES 524 MEMBERSHIP DIRECTORY EXPE 500 NON PAYS - LUNCHES/OTHERS 459 MANUFACTURING FORUM 289 ELECTED OFFICIALS DINNER 200 AWARDS 97 TAXES - OTHER 90 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PROVISION FOR FEDERAL INCOME TAXES IS 18,853 |
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