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, SECTION B, LINE 11 | A COPY OF THE ANNUAL 990 IS PROVIDED TO GOVERNING BODY MEMBERS AT THEIR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW/DISCLOSURE OF CONFLICT OF INTEREST DONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE AT THEIR OFFICES. |
| FORM 990, PART IX, LINE 24E | REAL ESTATE TAXES: TOTAL EXPENSES 6,971. RENTAL OF EQUIP: TOTAL EXPENSES 6,967. MEETING COSTS: TOTAL EXPENSES 6,848. DONATIONS: TOTAL EXPENSES 6,300. HOLIDAY/PROMOTIONS: TOTAL EXPENSES 4,415. TELEPHONE: TOTAL EXPENSES 3,586. EDISON PARK APPAREL EXPENSE: TOTAL EXPENSES 3,095. RENT: TOTAL EXPENSES 2,140. GREAT CHGO FIRE HYDRANT EXPENSE: TOTAL EXPENSES 2,100. WEBSITE COSTS: TOTAL EXPENSES 1,943. BANK CHARGES: TOTAL EXPENSES 1,895. LANDSCAPING: TOTAL EXPENSES 1,810. SNOW PLOWING EXPENSE: TOTAL EXPENSES 1,800. GOLF OUTING EXPENSE: TOTAL EXPENSES 1,300. COMMUNITY EVENT: TOTAL EXPENSES 1,063. CLIENT GIFTS: TOTAL EXPENSES 916. ART WALK EXPENSE: TOTAL EXPENSES 535. INTERNET: TOTAL EXPENSES 495. SECURITY: TOTAL EXPENSES 488. BEAUTIFICATION: TOTAL EXPENSES 468. CHAMBER OUTING: TOTAL EXPENSES 299. PARKING & TOLLS: TOTAL EXPENSES 268. PUB CRAWL EXPENSE: TOTAL EXPENSES 155. LICENSES: TOTAL EXPENSES 129. PRINTING: TOTAL EXPENSES 80. EP RESTAURANT WEEK EXPENSE: TOTAL EXPENSES 65. STATE TAX/FILING FEE: TOTAL EXPENSES 15. |
| Software ID: | |
| Software Version: |