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 12,794 0 0 EKEY BASIC LEASE 12,509 0 0 EKEY PRO LEASE 6,741 0 0 LUNCHEON EXPENSE 0 4,344 0 CREDIT CARD FEES 0 2,920 0 CREDIT CARD FEES 0 2,710 0 INVESTMENT FEES 0 1,859 0 COMMUNITY SERVICE EXPENSE 1,650 0 0 MISCELLANEOUS 0 1,523 0 OFFICE MAINTENANCE 0 1,142 0 SOFTWARE/INTERNET 0 1,099 0 SOFTWARE / INTERNET 0 1,090 0 SERVICE OFFICE MACHINES 0 911 0 PERSONAL PROPERTY TAX 0 742 0 TELEPHONE 577 0 0 TELEPHONE 0 577 0 WEBSITE EXPENSE 0 570 0 WEBSITE EXPENSE 0 570 0 INSURANCE 0 510 0 AWARDS AND CERTIFICATES 0 467 0 AWARDS AND CERTIFICATES 0 467 0 CHAMBER DUES 0 337 0 CHAMBER DUES 0 337 0 OFFICE MAINTENANCE 0 231 0 PROPERTY TAX 0 201 0 SMALL OFFICE EQUIPMENT 0 177 0 SMALL OFFICE EQUIPMENT 0 177 0 SALES TAX 0 157 0 BAD DEBT EXPENSE 0 153 0 MEMBER EVENTS 147 0 0 MEMBER EVENTS 147 0 0 SALES TAX 0 144 0 COPIER EXPENSE 0 127 0 COPIER EXPENSE 0 127 0 DUES AND SUBSCRIPTION 0 48 0 DUES AND SUBSCRIPTION 0 48 0 BANK CHARGES 0 41 0 BANK CHARGES 0 41 0 MISCELLANEOUS 0 1 0 SUPRA INSURANCE REFUND 0 -12 0 PROPERTY TAX 0 -87 0 |
| FORM 990, PART XI, LINE 9 | INCOME TAX 4,774 UNREALIZED LOSSES 402 |
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