Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY IN OCTOBER DURING THE ANNUAL BUDGET PROCESS WHICH INCLUDES A VERBAL AND/OR WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR BY THE BOARD EXECUTIVE TEAM. ANY COMPENSATION CHANGE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF FORMAL BOARD ACTION TO APPROVE THE ANNUAL BUDGET. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | KEY EMPLOYEES ARE REVIEWED ANNUALLY IN OCTOBER DURING THE ANNUAL BUDGET PROCESS WHICH INCLUDES A VERBAL AND/OR WRITTEN EVALUATION OF THE EMPLOYEE BY THE EXECUTIVE DIRECTOR. ANY COMPENSATION CHANGES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT TIME OF FORMAL BOARD ACTION TO APPROVE THE ANNUAL BUDGET. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | ADMINISTRATIVE EXPENSE: Column (A) - Total = $449; Column (B) - Program Services = $337; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ADVENTURE DESTINATION: Column (A) - Total = $4520; Column (B) - Program Services = $3390; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AIRPORT BUSINESS PARK ASSN: Column (A) - Total = $1525; Column (B) - Program Services = $1144; Column (C) - Management & General = $381; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AMBASSADORS: Column (A) - Total = $914; Column (B) - Program Services = $686; Column (C) - Management & General = $228; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO ALLOWANCE: Column (A) - Total = $3666; Column (B) - Program Services = $2750; Column (C) - Management & General = $916; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $2241; Column (B) - Program Services = $1681; Column (C) - Management & General = $560; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD OF DIRECTORS: Column (A) - Total = $448; Column (B) - Program Services = $336; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CENTENNIAL BUILDING EXPENSE: Column (A) - Total = $220; Column (B) - Program Services = $165; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $395; Column (B) - Program Services = $296; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE POSTER: Column (A) - Total = $792; Column (B) - Program Services = $594; Column (C) - Management & General = $198; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT REPLACEMENT / MAINT: Column (A) - Total = $2776; Column (B) - Program Services = $2082; Column (C) - Management & General = $694; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXECUTIVE TEAM: Column (A) - Total = $58; Column (B) - Program Services = $44; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GOOD MORNING AUBURN: Column (A) - Total = $708; Column (B) - Program Services = $531; Column (C) - Management & General = $177; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GOVERNMENTAL AFFAIRS: Column (A) - Total = $753; Column (B) - Program Services = $565; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERNET SERVICE PROVIDER: Column (A) - Total = $909; Column (B) - Program Services = $682; Column (C) - Management & General = $227; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEASE POSTAGE MACHINE: Column (A) - Total = $1275; Column (B) - Program Services = $956; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LIVE @ CENTRAL SQUARE: Column (A) - Total = $4788; Column (B) - Program Services = $3591; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MAINTENANCE & SECURITY: Column (A) - Total = $1220; Column (B) - Program Services = $915; Column (C) - Management & General = $305; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP DEVELOPMENT: Column (A) - Total = $3960; Column (B) - Program Services = $2970; Column (C) - Management & General = $990; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP INTERNET SERVICES: Column (A) - Total = $838; Column (B) - Program Services = $629; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP PLAQUES: Column (A) - Total = $511; Column (B) - Program Services = $383; Column (C) - Management & General = $128; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MIXERS: Column (A) - Total = $3246; Column (B) - Program Services = $2435; Column (C) - Management & General = $811; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE SUPPLIES: Column (A) - Total = $1939; Column (B) - Program Services = $1454; Column (C) - Management & General = $485; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER TAXES: Column (A) - Total = $876; Column (B) - Program Services = $657; Column (C) - Management & General = $219; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PETTY CASH - SHORT (OVER): Column (A) - Total = $-3; Column (B) - Program Services = $-2; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PHOTOCOPY MACHINE: Column (A) - Total = $6252; Column (B) - Program Services = $4689; Column (C) - Management & General = $1563; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PLANNING CONFERENCE: Column (A) - Total = $689; Column (B) - Program Services = $517; Column (C) - Management & General = $172; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1562; Column (B) - Program Services = $1172; Column (C) - Management & General = $390; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $259; Column (B) - Program Services = $194; Column (C) - Management & General = $65; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL DUES: Column (A) - Total = $2250; Column (B) - Program Services = $1688; Column (C) - Management & General = $562; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL EDUCATION: Column (A) - Total = $55; Column (B) - Program Services = $41; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $448; Column (B) - Program Services = $336; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPECIAL ADVERTISING: Column (A) - Total = $90; Column (B) - Program Services = $68; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES: Column (A) - Total = $87; Column (B) - Program Services = $65; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $5172; Column (B) - Program Services = $3879; Column (C) - Management & General = $1293; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | THINK FIRST AUBURN: Column (A) - Total = $4479; Column (B) - Program Services = $3359; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VETERAN'S DAY PARADE: Column (A) - Total = $250; Column (B) - Program Services = $188; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WORKERS COMPENSATION INS: Column (A) - Total = $867; Column (B) - Program Services = $650; Column (C) - Management & General = $217; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |