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, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENT PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY AT THE JANUARY MEETING. ALL ARE REQUIRED TO READ AND SIGN. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE FOR THE DURATION OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. RAISES ARE AWARDED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF STAFF IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. RAISES ARE AWARDED BY THE CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE MADE AVAILABLE UPON REQUEST IN WRITING. |
| FORM 990, PART IX, LINE 24E | EDUCATION COMMITTE EXPENS 7,792 0 0 LUNCHEON EXPENSE 0 5,302 0 ELECTED OFFICER EXPENSE 0 2,208 0 ELECTED OFFICER EXPENSE 0 2,186 0 CREDIT CARD FEES 0 2,171 0 CREDIT CARD FEES 0 2,123 0 TELEPHONE 1,748 0 0 TELEPHONE 1,401 0 0 OFFICE MAINTENANCE 0 1,198 0 OFFICE MAINTENANCE 0 1,198 0 TAR DIRECTOR EXPENSE 0 1,190 0 TAR DIRECTOR EXPENSE 0 1,189 0 SOFTWARE / INTERNET 0 1,143 0 SOFTWARE/INTERNET 0 1,143 0 SMALL OFFICE EQUIPMENT 0 1,069 0 SMALL OFFICE EQUIPMENT 0 719 0 MEMBER EVENTS 675 0 0 WEBSITE EXPENSE 0 570 0 WEBSITE EXPENSE 0 570 0 INSURANCE 0 550 0 SERVICE OFFICE MACHINES 0 548 0 AWARDS AND CERTIFICATES 0 545 0 AWARDS AND CERTIFICATES 0 545 0 COMMUNITY SERVICE EXPENSE 485 0 0 PERSONAL PROPERTY TAX 0 427 0 TRLP EXPENSE 397 0 0 INVESTMENT FEES 0 378 0 CHAMBER DUES 0 325 0 CHAMBER DUES 0 325 0 COPIER EXPENSE 0 289 0 COPIER EXPENSE 0 289 0 DONATION 0 250 0 SERVICE OFFICE MACHINES 0 202 0 PROPERTY TAX 0 182 0 SALES TAX 0 151 0 SALES TAX 0 141 0 PROPERTY TAX 0 121 0 DUES AND SUBSCRIPTION 0 60 0 DUES AND SUBSCRIPTION 0 60 0 BANK CHARGES 0 29 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS FROM INVESTMENT 5,937 ROUNDING DIFFERENCE 2 |
| Software ID: | |
| Software Version: |