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 HAS MEMBERS THAT PAY MEMBERSHIP DUES TO BE A PART OF THE CHAMBER OF COMMERCE AND TO HELP PROMOTE AND ENHANCE THE SAUK VALLEY COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP AT LARGE ELECTS DIRECTORS BASED ON THEIR TERM APPOINTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BY-LAWS FOR THE ORGANIZATION ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND THEY REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF DIRECTORS ARE PROVIDED WITH AN ANNUAL REMINDER OF THE INFORMATION AND IF THERE IS A CONFLICT OF INTEREST THE INDIVIDUAL MEMBER ADDRESSES THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION STAFF ARE SUBJECT TO ANNUAL PERFORMANCE REVIEWS AS WELL AS SEMI-ANNUAL PROGRESS MEETINGS. EXECUTIVE COMMITTEE REVIEWS ALL PAYROLL EXPENSES AND THE BOARD THEN VOTES ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS CAN BE VIEWED UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | PY DEPRECIATION ADJUSTMENT 3,150. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF FOR ITS INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |