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 | THERE IS ONLY ONE CLASS OF MEMBERS. THERE ARE NO STOCKHOLDERS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS CAN INVITE OTHER BUSINESSES TO JOIN. MEMBERSHIP IS GAINED BY PAYING DUES. |
| Form 990, Part VI, Section B, line 11b | A COPY OF THE 990 IS SENT TO EACH OFFICER & BOARD MEMBER FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, line 12c | THE OFFICERS & DIRECTORS ARE CHARGED WITH OVERSEEING COMPLIANCE. |
| Form 990, Part VI, Section B, line 15 | THE VOTING OFFICERS & DIRECTORS MUST APPROVE ANY COMPENSATION FOR EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE CHAMBER OFFICE. |
| Form 990, Part IX, line 24e | OFFICE EQUIPMENT LEASES & MAINTENANCE: Program service expenses 0. Management and general expenses 6,300. Fundraising expenses 0. Total expenses 6,300. ANNUAL DINNER: Program service expenses 4,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,938. LEADERSHIP CALDWELL: Program service expenses 4,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,305. TELEPHONE: Program service expenses 0. Management and general expenses 3,174. Fundraising expenses 0. Total expenses 3,174. COMPUTER EXPENSES: Program service expenses 0. Management and general expenses 3,164. Fundraising expenses 0. Total expenses 3,164. MISCELLANEOUS: Program service expenses 0. Management and general expenses 3,006. Fundraising expenses 0. Total expenses 3,006. AMBASSADORS EXP: Program service expenses 0. Management and general expenses 2,607. Fundraising expenses 0. Total expenses 2,607. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 2,445. Fundraising expenses 0. Total expenses 2,445. BANK FEES & SUPPLIES: Program service expenses 0. Management and general expenses 1,592. Fundraising expenses 0. Total expenses 1,592. BUSINESS AFTER HOURS EXP: Program service expenses 1,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541. WEBSITE EXPENSES: Program service expenses 0. Management and general expenses 1,253. Fundraising expenses 0. Total expenses 1,253. BOARD EXPENSES: Program service expenses 0. Management and general expenses 1,236. Fundraising expenses 0. Total expenses 1,236. POSTAGE: Program service expenses 0. Management and general expenses 1,036. Fundraising expenses 0. Total expenses 1,036. SOFTWARE & PROGRAMS EXPENSE: Program service expenses 0. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 1,007. NEWSLETTER EXP: Program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. CITY/COUNTY SERVICES EXP: Program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194. BUSINESS 4 BREAKFAST EXP: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. |
| Form 990, Part XI, line 9: | ACCRUAL TO CASH ADJUSTMENT 2,710. |
| AMENDED RETURN | THE RETURN WAS FILED ORIGINALLY WITHOUT SOME ADDITIONAL INFORMATION THAT WAS OBTAINED IN AUDIT PROCEDURES. THERE WERE A NUMBER OF ITEMS THAT WERE RECLASSIFIED AND NEW AMOUNTS ARE CORRECTED IN THE AMENDED RETURN. THERE WAS ALSO A SEPARATE OCCUPANCY TAX ACCOUNT THAT WAS NOT INCLUDED IN THE ORIGINAL TOTALS AND THIS WAS INCLUDED BY A PRIOR PERIOD ADJUSTMENT. |
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