Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | Local businesses are members of the Chamber of Commerce |
| Pt VI, Line 7a | Members vote on the governing body |
| Pt VI, Line 8b | No committee can act on behalf of the governing body |
| Pt VI, Line 11b | Draft of Form 990 is reviewed by the President/CEO prior to filing |
| Pt VI, Line 12c | An annual statement must be signed by each director, board officer and member of a committee with governing board delegated powers. Periodic reviews are also conducted to ensure the organization operates in a manner consistent with proper purposes and does not engage in activiites that could jeapardize its tax-exempt status. |
| Pt VI, Line 15a | Board of Directors reviews personnel performance |
| Pt VI, Line 15b | Board of Directors reveiws personnel performance |
| Pt VI, Line 19 | Provided upon request |
| Other | Pt IX, Line 24e - See statement attached |
| Form 990EZ, Part I, Line 8 | MAP SALES AT&T PROFIT BY ASSOC. |
| Form 990EZ, Part I, Line 16 | ADVERTISING DUES & SUBSCRIPTIONS STRATEGIC PLAN EXPENSE AWARDS OFFICERS' LIABILITY INSURANCE COMPUTER SUPPORT INTERNET EXPENSE BANK SERVICE CHARGES MISCELLANEOUS EXPENSE VIDEO PRODUCTION BUSINESS EXPO |
| Form 990EZ, Part II, Line 24 | INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | GOLF OUTING EXPENSE 8305. BUSINESS LINKS 478. FALL FUNDRAISER EXPENSE 5921. AMBASSADOR EXPENSE 596. YOUNG PROFESSIONALS 4483. POSTAGE & DELIVERY 3000. CREDIT CARD PROCESSING FEES 1958. BANK SERVICE CHARGES 958. DUES & SUBSCRIPTIONS 1528. EQUIPMENT RENTAL & SERVICE 4492. MISCELLANEOUS EXPENSE -3. COMPUTER SUPPORT & EQUIPMENT 562. OTHER TAXES 50. MEALS 380. PRINTING 730. PAYROLL PROCESSING FEES 950. UNREALIZED LOSS ON INVESTMENT 1680. DONATIONS EXPENSES 4985. SPECIAL EVENT EXPENSES 343. |
| Software ID: | 14000261 |
| Software Version: |