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, Line 11b: Form 990 Review Process | A DRAFT OF THE TAX RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS AND OFFICERS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD RECOMMENDS THE AMOUNT OF THE SALARY OF THE CEO BASED ON EXPERIENCE AND OTHER CRITERIA. THE SALARY MUST BE APPROVED BY THE ENTIRE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | AWARDS & PLAQUES: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK AND CREDIT CARD CHARGES: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD MEETINGS: Column (A) - Total = $2960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $4503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL AND MAINT: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LUNCHEONS: Column (A) - Total = $9205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBER SERVICES: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP REFUNDS: Column (A) - Total = $2547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL FEES: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $4462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $7679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| PART VIII STATEMENT OF REVENUE, LINE 2C | THE DEER PARK CHAMBER OF COMMERCE RECEIVED A GRANT OF $58,343 FROM THE CITY OF DEER PARK TO PROMOTE TOURISM FOR THE CITY. $48,073 WAS USED FOR THE INTENDED PURPOSE AND IS SHOWN AS PROGRAM SERVICE REVENUE IN PART VIII OF THE 990. THE REMAINING $10,270 WAS ADDED TO A RESTRICTED ACCOUNT FOR FUTURE TOURISM EXPENSES. PER THE CONTRACT WITH THE CITY, THE CHAMBER OF COMMERCE WAS TO RECEIVE A MONTHLY STIPEND AS INCOME FOR THE ADMINISTRATION OF THE TOURISM EXPENSES. THE ORGANIZATION IS REQUIRED TO PROVIDE AN ANNUAL REPORT TO THE CITY DETAILING THE EXPENSES. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |