Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A CHAMBER OF COMMERCE WITH MEMBERS THAT INCLUDE LOCAL BUSINESS, CIVIC ORGANIZATIONS, AND OTHER NON-PROFITS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION FORMS A NOMINATING COMMITTEE ANNUALLY TO RECOMMEND OFFICERS AND BOARD OF DIRECTORS FOR THE FOLLOWING YEAR. THE SLATE OF OFFICERS AND DIRECTORS MUST BE VOTED ON BY THE MEMBERS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED WITH THE VICE PRESIDENT OF ADMINSTRATION PRIOR TO BEING FILED WITH INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF DIRECTORS REVIEWS MANAGEMENT AND STAFF COMPENSATION DURING THE ANNUAL BUDGET REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICY AND PROCEDURES MANUAL AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,933. MANAGEMENT AND GENERAL EXPENSES 5,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,106. PRINTING: PROGRAM SERVICE EXPENSES 4,877. MANAGEMENT AND GENERAL EXPENSES 4,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,640. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,444. UTILITIES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 4,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. MISC.: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 2,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348. CONCESSIONS: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. DUES TO OTHER ORGANIZATIONS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 1,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. PRIZES/AWARDS: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. PUBLICATIONS/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. PERMITS: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. DATA PROCESSING: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. ASCAP/BMI: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. |
| FORM 990, PART XII, LINE 2C | ANNUALLY THE VP OF ADMINISTRATION MEETS WITH THE AUDITORS TO DISCUSS THE RESULTS OF THE AUDIT AND RESPOND TO ANY MANAGEMENT COMMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS OVER THE PAST YEAR. |
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