TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
SHREVEPORT CHAMBER OF COMMERCE
Employer identification number
72-0315700
72-0315700
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITES ANDBY-LAWS. ALSO, PRESIDENT AND KEY MANAGEMENT EMPLOYEES ARE AWAREOF POLICY AND MONITORS ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAMBER FILES ITS ANNUAL AUDIT WITH THE LOUISIANA LEGISLATURE AUDITOR WHICH IN TURN POSTS THE REPORT TO ITS WEBSITE WHICH MAKES THE REPORT AVAILABLE TO PUBLIC. ALL OTHER DOCUMENTS REQUESTED BY THE PUBLIC ARE CONSIDERED ON A CASE BY CASE BASIS. |
| FORM 990, PART IX, LINE 24E | SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 34,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,785. CUSTODIAL/BUILDING MAINT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,214. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,358. LUNCHEONS AND RECEPTIONS: PROGRAM SERVICE EXPENSES 12,713. MANAGEMENT AND GENERAL EXPENSES 8,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,669. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 20,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,942. TELEPHONE: PROGRAM SERVICE EXPENSES 8,117. MANAGEMENT AND GENERAL EXPENSES 10,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,778. PERIODICALS AND DUES: PROGRAM SERVICE EXPENSES 3,886. MANAGEMENT AND GENERAL EXPENSES 9,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,665. MINORITY BUSINESS COUNCIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,491. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. MEMBERS/PROSPECT DEVEL: PROGRAM SERVICE EXPENSES 10,487. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,272. WOMENS BUSINESS COUNCIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,480. PHOTOCOPY AND PRINTING: PROGRAM SERVICE EXPENSES 2,351. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,193. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 1,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. POSTAGE: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 1,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,813. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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