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 | ACCOUNTING, POLICY AND OVERSIGHT COMMITTEE REVIEWS THE FORM 990 ALONG WITH THE AUDIT DURING THE AUDIT REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED ANNUALLY BY CFO |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CEO THROUGH COMPENSATION COMMITTEES, WRITTEN EMPLOYMENT CONTRACTS AND APPROVAL BY THE BOARD. CEO DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WOULD BE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TRAIN EXCURSION 39,244 0 0 BAD DEBT 31,134 0 0 LOSS ON DISPOSAL OF ASSET 21,865 0 0 ANNUAL DINNER DANCE 17,542 0 0 UTILITIES 17,390 0 0 MISCELLANEOUS 16,392 0 0 MEMBERSHIP DIRECTORY 15,671 0 0 CHAMBER MARKETPLACE 14,912 0 0 REPAIRS AND MAINTENANCE 14,407 0 0 TELEPHONE 14,070 0 0 GOLF OUTING 13,719 0 0 DUES 11,774 0 0 ANNUAL MEETING 9,501 0 0 INFORMATION TECHNOLOGY 8,278 0 0 REAL ESTATE TAXES 7,310 0 0 AFFILIATED CHAMBER EXP 5,738 0 0 LL GRAND SLAM BREAKFAST 5,421 0 0 SOUVENIRS 5,165 0 0 MEMBERSHIP EXPENSES 3,484 0 0 TOUR PACKAGES 3,085 0 0 VISITOR INFORMATION 2,751 0 0 TRAINING 1,526 0 0 INCOME TAXES 286 0 0 PM EXCHANGE 25 0 0 |
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