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 2, PART III, LINE 4D | ASSETS OF THE CHAMBER PROVIDE THE BASE FOR SERVICES TO THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF 990 PREPARATION WITH PRESIDENT & CEO PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND COVERED PERSONS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND WILL BE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE TO THE BOARD CHAIR OF ALL INTEREST THAT COULD GIVE RISE TO ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. COVERED PERSONS DECLARE POTENTIAL CONFLICTS DURING MEETINGS. THE BOARD CHAIR DETERMINES IF AND HOW TO TAKE ACTION. THE PRESIDENT MONITORS CONFLICTS ON AN ONGOING BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DIRECTORS ARE VOLUNTARY AND NOT COMPENSATED. REVIEW OF THE PRESIDENT & CEO IS CONDUCTED BY THE CURRENT BOARD CHAIR AND THE EXECUTIVE COMMITTEE AS DEFINED BY THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW OF THE STAFF IS CONDUCTED BY THE PRESIDENT & CEO AS DEFINED BY THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE CHAMBER OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD CHARGES 5,956 0 0 INSURANCE 5,439 0 0 TELEPHONE 5,280 0 0 PAYROLL FEES 4,695 0 0 COPIER/FAX 4,452 0 0 FOOD SERVICE 4,250 0 0 TECH FUND 3,599 0 0 COMPUTER CONSULTING 3,280 0 0 CONSULTING 2,810 0 0 COMPUTER SUPPLIES 2,698 0 0 DUES & SUBSCRIPTIONS 2,108 0 0 HALL & EQUIPMENT RENTAL 1,941 0 0 HOLIDAY OPEN HOUSE 1,560 0 0 MISCELLANEOUS 421 0 0 BANK CHARGES 48 0 0 BUSINESS AFTER HOURS 11 0 0 |
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