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
THE CONWAY CHAMBER OF COMMERCE
Employer identification number
57-0375023
57-0375023
| 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 | PRINTING: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 5,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,002. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 6,498. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,748. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,456. MISC.: PROGRAM SERVICE EXPENSES 4,644. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,121. UTILITIES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 4,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,404. CONCESSIONS: PROGRAM SERVICE EXPENSES 3,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. PRIZES/AWARDS: PROGRAM SERVICE EXPENSES 1,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,584. DUES TO OTHER ORGANIZATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,358. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. PUBLICATIONS/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. PERMITS: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. |
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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