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 III, LINE 4D, OTHER PROGRAM SERVICES: | STATE OF TOWNSHIP DINNER, TASTE OF MIDDLESEX, PLUS OTHER MISCELLANEOUS PROGRAM SERVICES. EXPENSES $ 77,521 INCLUDING GRANTS OF $ 0 REVENUE $ 42,582 |
| 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. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STATE OF TOWNSHIP DINNER TOTAL EXPENSES:4290 PROGRAM SERVICES:4290 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROGRAM SERVICE EXPENSES TOTAL EXPENSES:5153 PROGRAM SERVICES:5153 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WEB FEES TOTAL EXPENSES:3803 PROGRAM SERVICES:1369 MANAGEMENT AND GENERAL:1103 FUNDRAISING:1331 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIP DEVELOPMENT TOTAL EXPENSES:1080 PROGRAM SERVICES:389 MANAGEMENT AND GENERAL:313 FUNDRAISING:378 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:3325 PROGRAM SERVICES:1197 MANAGEMENT AND GENERAL:964 FUNDRAISING:1164 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:549 PROGRAM SERVICES:159 MANAGEMENT AND GENERAL:159 FUNDRAISING:231 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:3217 PROGRAM SERVICES:933 MANAGEMENT AND GENERAL:933 FUNDRAISING:1351 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VEHICLE MILEAGE EXPENSE TOTAL EXPENSES:2090 PROGRAM SERVICES:606 MANAGEMENT AND GENERAL:606 FUNDRAISING:878 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OFFICE CLEANING/MAINTENANCE TOTAL EXPENSES:2807 PROGRAM SERVICES:814 MANAGEMENT AND GENERAL:814 FUNDRAISING:1179 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPUTER SOFTWARE TOTAL EXPENSES:6538 PROGRAM SERVICES:2354 MANAGEMENT AND GENERAL:1896 FUNDRAISING:2288 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BROADBAND SERVICE TOTAL EXPENSES:2520 PROGRAM SERVICES:907 MANAGEMENT AND GENERAL:731 FUNDRAISING:882 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CREDIT CARD SERVICE CHARGES TOTAL EXPENSES:4056 PROGRAM SERVICES:1460 MANAGEMENT AND GENERAL:1176 FUNDRAISING:1420 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT/RENTAL TOTAL EXPENSES:6272 PROGRAM SERVICES:1819 MANAGEMENT AND GENERAL:1819 FUNDRAISING:2634 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DONATIONS TOTAL EXPENSES:131 PROGRAM SERVICES:38 MANAGEMENT AND GENERAL:38 FUNDRAISING:55 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:4178 PROGRAM SERVICES:1708 MANAGEMENT AND GENERAL:1091 FUNDRAISING:1379 |
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