Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | STATE OF TOWNSHIP DINNER, AWARDS DINNER, PLUS OTHER MISCELLANEOUS PROGRAM SERVICES. EXPENSES $ 74,836 INCLUDING GRANTS OF $ 0 REVENUE $ 61,819 | |
| 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. | |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | PRIOR PERIOD ADJUSTEMENTS: 2,600 | |
| FORM 990, PART I & PART III, LINE 1, MISSION STATEMENT: | 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 BUSINESS, 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. | |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STATE OF TOWNSHIP DINNER TOTAL EXPENSES:3671 PROGRAM SERVICES:3671 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER PROGRAM SERVICE EXPENSES TOTAL EXPENSES:6056 PROGRAM SERVICES:6056 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:WEB FEES TOTAL EXPENSES:9928 PROGRAM SERVICES:3574 MANAGEMENT AND GENERAL:2879 FUNDRAISING:3475 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEMBERSHIP DEVELOPMENT TOTAL EXPENSES:763 PROGRAM SERVICES:275 MANAGEMENT AND GENERAL:221 FUNDRAISING:267 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE TOTAL EXPENSES:3252 PROGRAM SERVICES:1171 MANAGEMENT AND GENERAL:943 FUNDRAISING:1138 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE TOTAL EXPENSES:2948 PROGRAM SERVICES:855 MANAGEMENT AND GENERAL:855 FUNDRAISING:1238 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:3286 PROGRAM SERVICES:953 MANAGEMENT AND GENERAL:953 FUNDRAISING:1380 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:VEHICLE MILEAGE EXPENSE TOTAL EXPENSES:1780 PROGRAM SERVICES:516 MANAGEMENT AND GENERAL:516 FUNDRAISING:748 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OFFICE CLEANING/MAINTENANCE TOTAL EXPENSES:2851 PROGRAM SERVICES:827 MANAGEMENT AND GENERAL:827 FUNDRAISING:1197 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COMPUTER SOFTWARE TOTAL EXPENSES:3534 PROGRAM SERVICES:1272 MANAGEMENT AND GENERAL:1025 FUNDRAISING:1237 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BROADBAND SERVICE TOTAL EXPENSES:686 PROGRAM SERVICES:247 MANAGEMENT AND GENERAL:199 FUNDRAISING:240 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CREDIT CARD SERVICE CHARGES TOTAL EXPENSES:2991 PROGRAM SERVICES:1077 MANAGEMENT AND GENERAL:867 FUNDRAISING:1047 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT/RENTAL TOTAL EXPENSES:8075 PROGRAM SERVICES:2342 MANAGEMENT AND GENERAL:2342 FUNDRAISING:3391 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DONATIONS TOTAL EXPENSES:400 PROGRAM SERVICES:400 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:2458 PROGRAM SERVICES:1165 MANAGEMENT AND GENERAL:562 FUNDRAISING:731 |
| Software ID: | |
| Software Version: |