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 | Dues & Subscriptions: Column (A) - Total = $2943; Column (B) - Program Services = $0; Column (C) - Management & General = $2943; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Finance Charges: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Home Improvement Expense: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals (50%): Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $-10; Column (B) - Program Services = $0; Column (C) - Management & General = $-10; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other Program Expense: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll Expenses: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Power Breakfast expense: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $4978; Column (B) - Program Services = $0; Column (C) - Management & General = $4978; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Program Expense: Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $1455; Column (B) - Program Services = $0; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & Licenses: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $3637; Column (B) - Program Services = $0; Column (C) - Management & General = $3637; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | THRIVE: Column (A) - Total = $2623; Column (B) - Program Services = $2623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TVYP: Column (A) - Total = $3770; Column (B) - Program Services = $3770; 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 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | 50% meals expense = -$764 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net inc from 990-T = $1888 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |