Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | STATE OF TOWNSHIP DINNER, TASTE OF MIDDLESEX, PLUS OTHER MISCELLANEOUS PROGRAM SERVICES. EXPENSES $ 78,624 INCLUDING GRANTS OF $ 0 REVENUE $ 42,776 | |
| 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 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:5598 PROGRAM SERVICES:5598 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER PROGRAM SERVICE EXPENSES TOTAL EXPENSES:6096 PROGRAM SERVICES:6096 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:WEB FEES TOTAL EXPENSES:2878 PROGRAM SERVICES:1036 MANAGEMENT AND GENERAL:835 FUNDRAISING:1007 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEMBERSHIP DEVELOPMENT TOTAL EXPENSES:372 PROGRAM SERVICES:134 MANAGEMENT AND GENERAL:108 FUNDRAISING:130 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE TOTAL EXPENSES:3142 PROGRAM SERVICES:1131 MANAGEMENT AND GENERAL:911 FUNDRAISING:1100 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE TOTAL EXPENSES:1269 PROGRAM SERVICES:368 MANAGEMENT AND GENERAL:368 FUNDRAISING:533 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:3048 PROGRAM SERVICES:884 MANAGEMENT AND GENERAL:884 FUNDRAISING:1280 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:VEHICLE MILEAGE EXPENSE TOTAL EXPENSES:1962 PROGRAM SERVICES:569 MANAGEMENT AND GENERAL:569 FUNDRAISING:824 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OFFICE CLEANING/MAINTENANCE TOTAL EXPENSES:3511 PROGRAM SERVICES:1018 MANAGEMENT AND GENERAL:1018 FUNDRAISING:1475 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COMPUTER SOFTWARE TOTAL EXPENSES:9659 PROGRAM SERVICES:3477 MANAGEMENT AND GENERAL:2801 FUNDRAISING:3381 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BROADBAND SERVICE TOTAL EXPENSES:2335 PROGRAM SERVICES:841 MANAGEMENT AND GENERAL:677 FUNDRAISING:817 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CREDIT CARD SERVICE CHARGES TOTAL EXPENSES:2675 PROGRAM SERVICES:963 MANAGEMENT AND GENERAL:776 FUNDRAISING:936 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT/RENTAL TOTAL EXPENSES:6122 PROGRAM SERVICES:1775 MANAGEMENT AND GENERAL:1775 FUNDRAISING:2572 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DONATIONS TOTAL EXPENSES:365 PROGRAM SERVICES:106 MANAGEMENT AND GENERAL:106 FUNDRAISING:153 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:9135 PROGRAM SERVICES:4770 MANAGEMENT AND GENERAL:1998 FUNDRAISING:2367 |
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