TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Jim Alves President	3.00	0
Joe Green Vice President	3.00	0
Barbara Safford Secretary	3.00	0
JOHN FODERARO Treasurer	3.00	0
KATIE PEXA Director	3.00	0
AMANDA LAMBERT Director	3.00	0
HEIDI STANDARD Director	3.00	0
ARTIE VAN WINKLE Director	3.00	0
JULIE HUBBS Director	3.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Jim Alves

President

3.00

Joe Green

Vice President

3.00

Barbara Safford

Secretary

3.00

JOHN FODERARO

Treasurer

3.00

KATIE PEXA

Director

3.00

AMANDA LAMBERT

Director

3.00

HEIDI STANDARD

Director

3.00

ARTIE VAN WINKLE

Director

3.00

JULIE HUBBS

Director

3.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CARMICHAEL DISTRICT CHAMBER OF COMMERCE

Employer identification number

94-1227126

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $1899
Other Expenses.1005	Travel $243
Other Expenses.1012	Insurance $2690
Other Expenses.1	MONTHLY LUNCHEON EXPENSE $19005
Other Expenses.2	CREDIT CARD PROCESSING FEES $3394
Other Expenses.3	WEBSITE $2980
Other Expenses.4	TELEPHONE AND DSL $2367
Other Expenses.5	CONTRIBUTIONS TO OTHER ORGANIZ $2063
Other Expenses.6	OFFICE SUPPLIES $1650
Other Expenses.7	OFFICE EQUIPMENT $1286
Other Expenses.8	COMMUNITY EVENTS $1237
Other Expenses.9	MILEAGE REIMBURSEMENT $1110
Other Expenses.10	PRINTING AND REPRODUCTION $809
Other Expenses.11	GIFTS $732
Other Expenses.12	ENTERTAINMENT $474
Other Expenses.13	ENVELOPES, LETTERHEAD, CARDS $395
Other Expenses.14	DUES AND SUBSCRIPTIONS $320
Other Expenses.16	COMPUTER EXPENSES $220
Other Expenses.17	TRAINING $150
Other Expenses.18	STATE TAXES $60
Other Expenses.19	MISCELLANEOUS $19
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $867 Prepaid Expenses and Deferred Charges - Ending $868
Other Assets.1	DEPOSITS - Beginning $300 DEPOSITS - Ending $0
Total Liabilities.1	ACCRUED PAYROLL TAXES - Beginning $1026 ACCRUED PAYROLL TAXES - Ending $111
Total Liabilities.2	CARMICHAEL SIGN RESERVE ACCOUNT - Beginning $500 CARMICHAEL SIGN RESERVE ACCOUNT - Ending $500

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

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	33,180
3	Membership dues and assessments ...........................	3	40,875
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	62,562
c	Less: direct expenses from gaming and fundraising events ...	6c	25,448
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	37,114
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	111,169

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? CHAMBER OF COMMERCE
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 CARMICHAEL FOUNDERS DAY (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 PROGRAM SERVICES - MIXERS, INSTALLATIONS, HONORARY MAYOR CAMPAIGN, MEETINGS (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	59,703
13	Professional fees and other payments to independent contractors ............	13	1,843
14	Occupancy, rent, utilities, and maintenance ...................	14	1,410
15	Printing, publications, postage, and shipping ..............	15	268
16	Other expenses (describe in Schedule O) ..............	16	43,103
17	Total expenses. Add lines 10 through 16 ..............	17	106,327

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	4,842
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	19,819
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	24,661