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 Description | OTHER PROGRAM SERVICES 4: Trade Show - Members showcasing their products and services to the public and business community. OTHER PROGRAM SERVICES 5: Regata Run - Benefiting the Corporal Matthew Lembke Memorial Scholarship Fund. An annual event to raise funds for the scholarship. OTHER PROGRAM SERVICES 6: Large Employer Breakfast (Power Breakfast) - To provide a forum to meet with other key business leaders along with City Officials to promote the flow of positive and open communication between local businesses and community leaders. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The return will be reviewed in full prior to signing. |
| 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 | Bank & Merchant Fees: Column (A) - Total = $2975; Column (B) - Program Services = $2975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $2060; Column (B) - Program Services = $0; Column (C) - Management & General = $2060; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Finance Charges: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $1345; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Home Improvement Expense: Column (A) - Total = $6012; Column (B) - Program Services = $6012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals (50%): Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $738; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | One Day Event Expenses: Column (A) - Total = $2157; Column (B) - Program Services = $2157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other Program Expense: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll Expenses: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1491; Column (B) - Program Services = $0; Column (C) - Management & General = $1491; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Power Breakfast expense: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $448; Column (B) - Program Services = $0; Column (C) - Management & General = $448; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Program Expense: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $1376; Column (B) - Program Services = $0; Column (C) - Management & General = $1376; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & Licenses: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $3693; Column (B) - Program Services = $0; Column (C) - Management & General = $3693; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | THRIVE: Column (A) - Total = $1281; Column (B) - Program Services = $1281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TVYP: Column (A) - Total = $2726; Column (B) - Program Services = $2726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $670; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WIN: Column (A) - Total = $5543; Column (B) - Program Services = $5543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Disallowed expenses = -$739 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Form 990T loss = -$14290 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |