Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICES & EXPENSES CONSISTS OF CHAMBER OF COMMERCE SPONSORED EVENTS WHICH PROMOTE INDUSTRY, TOURISM, CIVIC INTEREST AND ECOMONIC DEVELOPMENT IN THE HARRISON ARKANSAS AREA. OUTPUT IS NOT QUANTIFIABLE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD EVALUATES AND APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON MARKET. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | AR HOT AIR BALLOON CHAMPI 8,210 0 0 REPAIR AND MAINTENANCE 7,255 0 0 MISCELLANEOUS 6,379 0 0 ANNUAL BANQUET EXPENSES 4,683 0 0 TELEPHONE 4,007 0 0 SUPPLIES 3,848 0 0 MEMBERSHIP EXPENSES 3,186 0 0 DUES AND SUBSCRIPTIONS 2,895 0 0 ADVERTISING 2,042 0 0 POSTAGE AND SHIPPING 1,538 0 0 INSURANCE 1,372 0 0 CHRISTMAS PARADE EXPENSES 758 0 0 CHRISTMAS BAND SPONSOR 0 330 0 FOURTH OF JULY FIREWORKS -200 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 348 |
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